Civic Intelligence

Stephen D Quinn Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-4750342

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
48 Hampshire Road11570
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,637

No earlier filing loaded for comparison.

Net Assets

$42,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$17,337

No earlier filing loaded for comparison.

Expenses

$20,864

No earlier filing loaded for comparison.

Net Income

-$3,527

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.

$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

2011

Assets$42,637
Liabilities-
Net Assets$42,637
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$17,337
Expenses$20,864
Net Income-$3,527
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide the community with scholarship fund

Filing and Contact Details

Filer

EIN
20-4750342
Raw XML Appendix144 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/BOY046164
IRS990EZ/CashSavingsAndInvestments/EOY042637
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3527
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017337
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0180
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046164
IRS990EZ/NetAssetsOrFundBalancesBOY046164
IRS990EZ/NetAssetsOrFundBalances/EOY042637
IRS990EZ/NetAssetsOrFundBalancesEOY042637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1048 HAMPSHIRE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11248 HAMILTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 COMMONWEALTH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKVILLE CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKVILLE CENTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLEROSE VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE MC CARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CJERIKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal020564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE THE COMMUNITY WITH SCHOLARSHIP FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDRAISING EVENT - GOLF OUTING/DINNER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114472
IRS990EZ/ProgramServiceRevenue017157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 HAMPSHIRE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE CENTRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011570
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES FALLON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166784657
IRS990EZ/TotalAssets/BOY046164
IRS990EZ/TotalAssets/EOY042637
IRS990EZ/TotalExpenses020864
IRS990EZ/TotalProgramServiceExpenses019472
IRS990EZ/TotalRevenue017337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01834
IRS990ScheduleA/GrossInvestmentIncome170/Total04008
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95890
IRS990ScheduleA/PublicSupportTotal170093612
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017157
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017001
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017399
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019875
IRS990ScheduleA/Total170/Total093612
IRS990ScheduleA/TotalSupport097620
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE EXPENSES- SCHOLARSHIPS 5000. PROGRAM SERVICE EXPENSES - GOLF OUTING & DINNER DANCE EXPENSES 14472. ADMINISTRATION EXPENSES 1092.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204750342
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN D QUINN FOUNDATION INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone05166784657
ReturnHeader/Filer/USAddress/AddressLine1048 HAMPSHIRE ROAD
ReturnHeader/Filer/USAddress/City0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011570
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0JAMES FALLON
ReturnHeader/Officer/Phone05166784657
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E HARRINGTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031 BEECH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORAL PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0110013102
ReturnHeader/Preparer/Name0E HARRINGTON
ReturnHeader/Preparer/Phone05163282045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T11:29:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,637
Liabilities
-
Net assets
$42,637
Revenue
$17,337
Expenses
$20,864
Net income
-$3,527
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