Civic Intelligence

Patrick M D-Aliso Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3938124

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
84 Walton TerraceMonroe, NY 10950

(845) 774-2901

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$324,349

Up $14,812 (+4.8%) from 2013

Net Assets

Up

$324,349

Up $14,812 (+4.8%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$82,733

Up $51,031 (+161%) from 2013

Expenses

Up

$31,994

Up $4,904 (+18%) from 2013

Net Income

Up

$50,739

Up $46,127 (+1000%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$324,349
Liabilities$0
Net Assets$324,349
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$82,733
Expenses$31,994
Net Income$50,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$473,875
Mission and Program Overview

Mission

Promote sports as an integral part of Educational program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$309,537$324,349▲ $14,812
Investments in Publicly Traded Securities$298,377$312,611▲ $14,234
Cash and Non-Interest-Bearing Accounts$11,160$11,738▲ $578
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,537$324,349▲ $14,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,537$324,349▲ $14,812
Total Liabilities and Net Assets / Fund Balance$309,537$324,349▲ $14,812
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Thomas KennedyPresident
Patrick C D'AlisoVice President
Jodi FischbeinSecretary
Kristi D'Aliso SalmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643
Program Service Revenue
$0
Investment Income
$53,537
Other Revenue
$26,553
All Other Contributions
$2,643
Change in Net Assets
$50,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,500
Other Expenses$10,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,500--$12,500
Grants to Domestic Orgs$9,000--$9,000
Conferences and Meetings$4,072--$4,072
All Other Expenses$574--$574
Other Expenses$500$3,268-$500
Office Expenses-$285-$285
Total Functional Expenses$28,441$3,553$0$31,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AFSP Suicide AwarenessNew York, NY-Out of Darkness Walk$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,725
Fundraising Direct Expenses$25,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,725$51,725-$51,725
Total Events$51,725$51,725$25,172$26,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 or 990EZ presented at next regularly scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the organization's office upon request”

Filing and Contact Details

Filer

Filer Name
Patrick M DAliso Foundation Inc
EIN
20-3938124
Phone
8457742901
Address
84 Walton Terrace, Monroe, NY 10950

Signing Officer

Name
Patrick C D'Aliso
Title
Vice President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
16

Preparer

Firm
DeBellis Van Cott & Associates CPAs PC
Address
PO Box 606, Goshen, NY 10924
Preparer
Jon Van Cott CPA
Phone
8452949727
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IRS990ScheduleA/PublicSupportCY509Pct00.86960
IRS990ScheduleA/PublicSupportPY509Pct00.89360
IRS990ScheduleA/PublicSupportTotal509Amt0275124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058944
IRS990ScheduleA/Total509Grp/TotalAmt0275124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02817
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017235
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Out of Darkness Walk
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFSP Suicide Awareness
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 Wall Street 22nd Flr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For grants paid to individuals (scholarships) this entity requires proof that beneficiary is a student in good standing at the the academic institution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 or 990EZ presented at next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available at the organization's office upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309537
IRS990/TotalAssetsEOYAmt0324349
IRS990/TotalAssetsGrp/BOYAmt0309537
IRS990/TotalAssetsGrp/EOYAmt0324349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028441
IRS990/TotalFunctionalExpensesGrp/TotalAmt031994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324349
IRS990/TotalProgramServiceExpensesAmt028441
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082733
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick C D'Aliso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick M DAliso Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0203938124
ReturnHeader/Filer/PhoneNum08457742901
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Walton Terrace
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBellis Van Cott & Associates CPAs PC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,349
Liabilities
$0
Net assets
$324,349
Revenue
$82,733
Expenses
$31,994
Net income
$50,739
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