Civic Intelligence

Patrick M D-Aliso Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-3938124

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
84 Walton Terrace10950
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$246,547

No earlier filing loaded for comparison.

Net Assets

$246,547

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$29,783

No earlier filing loaded for comparison.

Expenses

$25,116

No earlier filing loaded for comparison.

Net Income

$4,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $246,547Net Assets 2010: $246,5472010Assets 2011: $241,931Liabilities 2011: $0Net Assets 2011: $241,9312011Assets 2012: $271,478Net Assets 2012: $271,4782012Assets 2013: $309,537Net Assets 2013: $309,5372013Assets 2014: $324,349Liabilities 2014: $0Net Assets 2014: $324,3492014Assets 2015: $311,055Liabilities 2015: $0Net Assets 2015: $311,0552015Assets 2016: $304,679Net Assets 2016: $304,6792016Assets 2017: $318,989Net Assets 2017: $318,9892017Assets 2018: $280,385Net Assets 2018: $280,3852018Assets 2019: $289,191Net Assets 2019: $289,1912019Assets 2020: $311,880Net Assets 2020: $311,8802020Assets 2021: $344,165Net Assets 2021: $344,1652021Assets 2022: $317,296Net Assets 2022: $317,2962022Assets 2023: $287,072Net Assets 2023: $287,0722023Assets 2024: $193,791Net Assets 2024: $193,7912024

Highlighted filing

2010

Assets$246,547
Liabilities-
Net Assets$246,547
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $29,783Expenses 2010: $25,116Net Income 2010: $4,6672010Expenses 2011: $28,6142011Revenue 2012: $35,318Expenses 2012: $30,220Net Income 2012: $5,0982012Revenue 2013: $31,702Expenses 2013: $27,090Net Income 2013: $4,6122013Revenue 2014: $82,733Expenses 2014: $31,994Net Income 2014: $50,7392014Revenue 2015: $28,248Expenses 2015: $34,037Net Income 2015: -$5,7892015Revenue 2016: $8,008Expenses 2016: $29,221Net Income 2016: -$21,2132016Revenue 2017: $15,315Expenses 2017: $27,664Net Income 2017: -$12,3492017Revenue 2018: $21,133Expenses 2018: $23,939Net Income 2018: -$2,8062018Revenue 2019: $11,694Expenses 2019: $39,699Net Income 2019: -$28,0052019Revenue 2020: $39,138Expenses 2020: $32,168Net Income 2020: $6,9702020Revenue 2021: $43,943Expenses 2021: $35,295Net Income 2021: $8,6482021Revenue 2022: $25,760Expenses 2022: $58,091Net Income 2022: -$32,3312022Revenue 2023: $20,896Expenses 2023: $62,265Net Income 2023: -$41,3692023Revenue 2024: $29,103Expenses 2024: $62,688Net Income 2024: -$33,5852024

Highlighted filing

2010

Revenue$29,783
Expenses$25,116
Net Income$4,667
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote sports as an integral part of Educational program

Filing and Contact Details

Filer

EIN
20-3938124
Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0224761
IRS990EZ/CashSavingsAndInvestments/EOY0246547
IRS990EZ/ContributionsGiftsGrantsEtc02765
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses014695
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04667
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome056179
IRS990EZ/GainOrLossFromSaleOfAssets0-128
IRS990EZ/GrantsAndSimilarAmountsPaid03350
IRS990EZ/GrossAmountFromSaleOfAssets014567
IRS990EZ/GrossReceipts077982
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04471
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224761
IRS990EZ/NetAssetsOrFundBalancesBOY0224761
IRS990EZ/NetAssetsOrFundBalances/EOY0246547
IRS990EZ/NetAssetsOrFundBalancesEOY0246547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 Aquarius Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1184 Walton Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1284 Walton terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1343 Lake Region Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jodi Fischbein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristi D'Aliso Salmon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patrick C D'Aliso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets017119
IRS990EZ/OtherExpensesTotal015541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote sports as an integral part of Educational program
IRS990EZ/PrintingPublicationsPostage06225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholar Athlete Awards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Promote Importance of Education, Citizenship and Leadership in Sports Competition Through Scholar Athlete Awards and Scholarships.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111803
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033504
IRS990EZ/SpecialEventsNetIncomeLoss022675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1084 Walton Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010950
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristi Salmon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454921251
IRS990EZ/TotalAssets/BOY0224761
IRS990EZ/TotalAssets/EOY0246547
IRS990EZ/TotalExpenses025116
IRS990EZ/TotalProgramServiceExpenses024303
IRS990EZ/TotalRevenue029783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0219750
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02281
IRS990ScheduleA/GrossInvestmentIncome509/Total022762
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02281
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022762
IRS990ScheduleA/InvestmentIncomePercentage00.09390
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90610
IRS990ScheduleA/PublicSupportTotal5090219750
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058944
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068854
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014736
IRS990ScheduleA/Total509/Total0219750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017017
IRS990ScheduleA/TotalSupportTotal/Total0242512
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033504
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056179
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056179
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056179
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056179
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary022675
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent108903
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents08903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06274
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018327
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018327
IRS990ScheduleO/GeneralExplanation/Explanation0Valuation Adjustment for Securities $17119
IRS990ScheduleO/GeneralExplanation/Explanation1Education Mat'ls $165
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $651
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarships Awarded $12500
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $750
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $1313
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $162
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203938124
ReturnHeader/Filer/Name/BusinessNameLine10Patrick M DAliso Foundation Inc
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone08457742901
ReturnHeader/Filer/USAddress/AddressLine1084 Walton Terrace
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010950
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Patrick C D'Aliso
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen M Brown CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 606
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goshen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010924
ReturnHeader/Preparer/Name0STEPHEN M BROWN
ReturnHeader/Preparer/Phone08452949727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T04:27:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,547
Liabilities
-
Net assets
$246,547
Revenue
$29,783
Expenses
$25,116
Net income
$4,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.29$0.63$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.21$0.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.26$0.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.12$3.12$0.39$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.12$0.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.21$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.15$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.08$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.83$0.32$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.30$0.25$0.05