Civic Intelligence

Stephen D Quinn Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4750342

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
48 Hampshire RoadRockville Centre, NY 11570

(516) 678-4657

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,367

Down $989 (-2.7%) from 2016

Net Assets

Down

$35,367

Down $989 (-2.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$20,454

Up $1,499 (+7.9%) from 2016

Expenses

Up

$21,443

Up $222 (+1.0%) from 2016

Net Income

Up

-$989

Up $1,277 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$35,367
Liabilities-
Net Assets$35,367
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$20,454
Expenses$21,443
Net Income-$989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$20,454
Mission and Program Overview

Mission

Provide the community with scholarship fund

Program Services

DescriptionGrantsExpenses
FUNDRAISING EVENT - GOLF OUTING AND DINNER DANCE-$18,259
SCHOLARSHIPS AWARDED-$2,000
Compensation and Service Providers
Top Officer Pay94th 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
2018-02-22
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 18259.”

Form 990EZ, Part I, Line 16

“Administration expenses 884.”

Raw XML Appendix142 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/BOYAmt036356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt021143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THE COMMUNITY WITH SCHOLARSHIP FUND
IRS990EZ/ProgramServiceRevenueAmt020442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EVENT - GOLF OUTING AND DINNER DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021443
IRS990EZ/TotalProgramServiceExpensesAmt020259
IRS990EZ/TotalRevenueAmt020454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt065012
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065012
IRS990ScheduleA/TotalSupportAmt065077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES- SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES - GOLF OUTING & DINNER DANCE EXPENSES 18259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION EXPENSES 884.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166784657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/AtSubmissionCreationDeviceId05FF8DAED6AD1BC4DE4478DAB6D73F52EFDF222FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FF8DAED6AD1BC4DE4478DAB6D73F52EFDF222FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.170.178
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:55
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH HARRINGTON
ReturnHeader/ReturnTs02018-03-02T05:24:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,367
Liabilities
-
Net assets
$35,367
Revenue
$20,454
Expenses
$21,443
Net income
-$989
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits