Civic Intelligence

Stephen D Quinn Foundation Inc

EIN 20-4750342 • 501(c)3 • Rockville Centre, NY

Profile

Provide the community with scholarship fund

48 Hampshire RoadRockville Centre, NY 11570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

2nd percentile

-2861%

Higher net margin than 2% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,368

Down $2,174 (-6.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,368

Down $2,174 (-6.9%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$76

Down $175 (-70%) from 2020

Expenses

Down

$2,250

Down $25 (-1.1%) from 2020

Net Income

Down

-$2,174

Down $150 (-7.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,637Net Assets 2011: $42,6372011Assets 2012: $43,095Net Assets 2012: $43,0952012Assets 2013: $40,202Liabilities 2013: $02013Assets 2014: $39,144Net Assets 2014: $39,1442014Assets 2015: $38,622Net Assets 2015: $38,6222015Assets 2016: $36,356Net Assets 2016: $36,3562016Assets 2017: $35,367Net Assets 2017: $35,3672017Assets 2018: $34,972Net Assets 2018: $34,9722018Assets 2019: $33,566Net Assets 2019: $33,5662019Assets 2020: $31,542Net Assets 2020: $31,5422020Assets 2021: $29,368Net Assets 2021: $29,3682021

Highlighted filing

2021

Assets$29,368
Liabilities-
Net Assets$29,368
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $17,337Expenses 2011: $20,864Net Income 2011: -$3,5272011Revenue 2012: $16,754Expenses 2012: $16,296Net Income 2012: $4582012Revenue 2013: $13,140Expenses 2013: $16,033Net Income 2013: -$2,8932013Revenue 2014: $14,943Expenses 2014: $16,001Net Income 2014: -$1,0582014Revenue 2015: $18,053Expenses 2015: $18,575Net Income 2015: -$5222015Revenue 2016: $18,955Expenses 2016: $21,221Net Income 2016: -$2,2662016Revenue 2017: $20,454Expenses 2017: $21,443Net Income 2017: -$9892017Revenue 2018: $13,172Expenses 2018: $13,567Net Income 2018: -$3952018Revenue 2019: $16,269Expenses 2019: $17,675Net Income 2019: -$1,4062019Revenue 2020: $251Expenses 2020: $2,275Net Income 2020: -$2,0242020Revenue 2021: $76Expenses 2021: $2,250Net Income 2021: -$2,1742021

Highlighted filing

2021

Revenue$76
Expenses$2,250
Net Income-$2,174
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,368
Liabilities
-
Net assets
$29,368
Revenue
$76
Expenses
$2,250
Net income
-$2,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$0.08$2.25$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.5$0.25$2.28$2.02
2019Detailed filing. Detailed filing data is available for this year.$33.6$33.6$16.3$17.7$1.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$13.2$13.6$0.40
2017Detailed filing. Detailed filing data is available for this year.$35.4$35.4$20.5$21.4$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$36.4$19.0$21.2$2.27
2015Detailed filing. Detailed filing data is available for this year.$38.6$38.6$18.1$18.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$39.1$39.1$14.9$16.0$1.06
2013Summary only. Only limited summary data is available for this year.$40.2$0.00$13.1$16.0$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$43.1$16.8$16.3$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$17.3$20.9$3.53
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$16,269
Mission and Program Overview

Mission

Provide the community with scholarship fund

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENT - GOLF OUTING AND DINNER DANCE$0$14,376
SCHOLARSHIPS AWARDED$0$2,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FALLONPresidentPT$0--
EUGENE MC CARTHYTreasurerPT$0--
CJERIKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Stephen D Quinn Foundation Inc
EIN
20-4750342
Phone
5166784657
Address
48 HAMPSHIRE ROAD, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
James Fallon
Title
President
Phone
5166784657
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
E Harrington CPA
Address
31 BEECH ST, FLORAL PARK, NY 11001-3102
Preparer
Elizabeth Harrington
Phone
5163282045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses- scholarships 2000.”

Form 990EZ, Part I, Line 16

“Program service expenses - golf outing & dinner dance expenses 14376.”

Form 990EZ, Part I, Line 16

“Administration expenses 1299.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES FALLON
IRS990EZ/BooksInCareOfDetail/PhoneNum05166784657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 HAMPSHIRE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016269
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE MC CARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CJERIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE COMMUNITY WITH SCHOLARSHIP FUND
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EVENT - GOLF OUTING AND DINNER DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017675
IRS990EZ/TotalProgramServiceExpensesAmt016376
IRS990EZ/TotalRevenueAmt016269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt086853
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086853
IRS990ScheduleA/TotalSupportAmt086899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES- SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES - GOLF OUTING & DINNER DANCE EXPENSES 14376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES 1299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166784657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN D QUINN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0204750342
ReturnHeader/Filer/PhoneNum05166784657
ReturnHeader/Filer/USAddress/AddressLine1Txt048 HAMPSHIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8F03B737ACEE6BB8BBFE0B18815F8ECD58EE8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A8F03B737ACEE6BB8BBFE0B18815F8ECD58EE8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.108.100.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E HARRINGTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 BEECH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110013102
ReturnHeader/PreparerPersonGrp/PhoneNum05163282045
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HARRINGTON
ReturnHeader/ReturnTs02020-07-14T15:00:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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