Civic Intelligence

Patrick M D-Aliso Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3938124

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,478

Up $29,547 (+12%) from 2011

Net Assets

Up

$271,478

Up $29,547 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$35,318

No earlier filing loaded for comparison.

Expenses

Up

$30,220

Up $1,606 (+5.6%) from 2011

Net Income

$5,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$271,478
Liabilities-
Net Assets$271,478
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$35,318
Expenses$30,220
Net Income$5,098
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote sports as an integral part of Educational program

Filing and Contact Details

Filer

EIN
20-3938124
Raw XML Appendix194 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.

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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets024449
IRS990EZ/OtherExpensesTotal08748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote sports as an integral part of Educational program
IRS990EZ/PrintingPublicationsPostage011972
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/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026617
IRS990EZ/SpecialEventsNetIncomeLoss024952
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY0241931
IRS990EZ/TotalAssets/EOY0271478
IRS990EZ/TotalExpenses030220
IRS990EZ/TotalProgramServiceExpenses027246
IRS990EZ/TotalRevenue035318
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05221
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05119
IRS990ScheduleA/GrossInvestmentIncome509/Total027000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027000
IRS990ScheduleA/InvestmentIncomePercentage00.09940
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90060
IRS990ScheduleA/PublicSupportTotal5090244503
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058944
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035596
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046739
IRS990ScheduleA/TotalSupportTotal/Total0271503
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent103755
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03755
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106133
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary024952
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1016729
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents016729
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses & Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Education Mat'ls $342
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $846
IRS990ScheduleO/GeneralExplanation/Explanation3Misc Charity Events $1950
IRS990ScheduleO/GeneralExplanation/Explanation4Investment Mngmnt $2610
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $2586
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $364
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:27:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,478
Liabilities
-
Net assets
$271,478
Revenue
$35,318
Expenses
$30,220
Net income
$5,098
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