Civic Intelligence

Patrick M D-Aliso Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-3938124

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

84 Walton Terrace10950

(845) 774-2901

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$309,537

Up $38,059 (+14%) from 2012

Net Assets

Up

$309,537

Up $38,059 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,702

Down $3,616 (-10%) from 2012

Expenses

Down

$27,090

Down $3,130 (-10%) from 2012

Net Income

Down

$4,612

Down $486 (-9.5%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$309,537
Liabilities-
Net Assets$309,537

Operations Trend

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

2013

Revenue$31,702
Expenses$27,090
Net Income$4,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$81,560
Mission and Program Overview

Mission

Promote sports as an integral part of Educational program

Program Services

DescriptionGrantsExpenses
Scholar Athlete Awards$12,500-
Promote Importance of Education, Citizenship and Leadership in Sports Competition Through Scholar Athlete Awards and Scholarships.$8,715-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KennedyPresident-$0--
Patrick C D'AlisoVice President-$0--
Kristi D'Aliso SalmonTreasurer-$0--
Jodi FischbeinSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,279$51,279-$51,279
Total Events$51,279$51,279$33,136$18,143
Filing and Contact Details

Filer

EIN
20-3938124
Phone
8457742901

Signing Officer

Name
Patrick C D'Aliso
Title
Vice President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jon Van Cott CPA
Phone
8452949727
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Drake Barczal | Donee's Address: 15 Grandview Road Central Valley, NY 10917 | Relationship of Donee: NA | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $937

Other Expenses.1007

Conferences, Conventions, and Meetings $3230

Other Expenses.1

Investment Mngmnt $4939

Other Expenses.2

Education Mat'ls $1065

Other Expenses.3

Misc Charity Events $794

Other Expenses.4

Insurance $421

Other Expenses.6

Licenses & Fees $100

Raw XML Appendix189 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/PrintingPublicationsPostageAmt0104
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt019437
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.10640
IRS990ScheduleA/InvestmentIncomePYPct00.09940
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Drake Barczal | Donee's Address: 15 Grandview Road Central Valley, NY 10917 | Relationship of Donee: NA | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment Mngmnt $4939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Mat'ls $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Charity Events $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Fees $100
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick C D'Aliso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Patrick M DAliso Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0203938124
ReturnHeader/Filer/PhoneNum08457742901
ReturnHeader/Filer/USAddress/AddressLine1084 Walton Terrace
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen M Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 606
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010924
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON VAN COTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T11:58:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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