Civic Intelligence

Michael J Donohoe Memorial Scholarship Fund C/O Richard Laflam

990EZ • Fiscal year 2016 • EIN 20-7331016

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 22, 2016

Organization ProfileN/A
14 Village LaneGeorgetown, MA 01833

(978) 352-6404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,682

Up $4,953 (+5.6%) from 2015

Net Assets

Up

$93,525

Up $4,953 (+5.6%) from 2015

Liabilities

Flat

$157

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Down

$13,646

Down $819 (-5.7%) from 2015

Expenses

Down

$8,693

Down $264 (-2.9%) from 2015

Net Income

Down

$4,953

Down $555 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $63,311Liabilities 2011: $157Net Assets 2011: $63,1542011Assets 2012: $71,014Liabilities 2012: $157Net Assets 2012: $70,8572012Assets 2013: $77,329Liabilities 2013: $157Net Assets 2013: $77,1722013Assets 2014: $83,221Liabilities 2014: $157Net Assets 2014: $83,0642014Assets 2015: $88,729Liabilities 2015: $157Net Assets 2015: $88,5722015Assets 2016: $93,682Liabilities 2016: $157Net Assets 2016: $93,5252016Assets 2017: $97,188Liabilities 2017: $157Net Assets 2017: $97,0312017

Highlighted filing

2016

Assets$93,682
Liabilities$157
Net Assets$93,525
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $13,727Expenses 2011: $3,602Net Income 2011: $10,1252011Revenue 2012: $16,754Expenses 2012: $9,051Net Income 2012: $7,7032012Revenue 2013: $15,297Expenses 2013: $8,982Net Income 2013: $6,3152013Revenue 2014: $14,758Expenses 2014: $8,866Net Income 2014: $5,8922014Revenue 2015: $14,465Expenses 2015: $8,957Net Income 2015: $5,5082015Revenue 2016: $13,646Expenses 2016: $8,693Net Income 2016: $4,9532016Revenue 2017: $12,692Expenses 2017: $9,186Net Income 2017: $3,5062017

Highlighted filing

2016

Revenue$13,646
Expenses$8,693
Net Income$4,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$13,646
Mission and Program Overview

Mission

To award a scholarship to a resident of Georgetown, MA who will attend a four year college or university.

Program Services

DescriptionGrantsExpenses
To provide scholarships to a graduating full time student who resides in Georgetown for his/her outstanding progress in their pursuit of higher education, civic, morality etc.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DonohoeTrustee-$0--
Richard LaflammeTrustee-$0--
Robert MurphyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$8,002$8,002-$8,002
Total Events$8,002$8,002-$8,002
Filing and Contact Details

Filer

Filer Name
Michael J Donohoe Memorial
EIN
20-7331016
Phone
9783526404
Address
14 Village Lane, Georgetown, MA 01833

Signing Officer

Name
Richard Laflamme
Title
Trustee
Phone
9785009023
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Neal A Price & Company LLP
Address
194 Newbury Street - Suite 6, Peabody, MA 01960
Preparer
Paul D PriceCPA
Phone
9788545656
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest-Georgetown Bank. Amount: 200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarship. Grantee Name: Jennifer Nutter. Property Description: Check. Amount Given: 2,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarship. Grantee Name: Casey Reale. Property Description: Check. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 5,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Filing Fees. Amount: 35. Description: Contributions. Amount: 3,121. Description: Bank Fees. Amount: 12. Total to Form 990-EZ, line 16: 3,168.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued Expenses. Beg. of Year Amount: 157. End of Year Amount: 157.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum09783526404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Village Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088729
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/PersonNm0Donna Donohoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Laflamme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To award a scholarship to a resident of Georgetown, MA who will attend a four year college or university.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide scholarships to a graduating full time student who resides in Georgetown for his/her outstanding progress in their pursuit of higher education, civic, morality etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt011170
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08693
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013646
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Scholarship Fund
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt069588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010278
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069588
IRS990ScheduleA/TotalSupportAmt074161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest-Georgetown Bank. Amount: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarship. Grantee Name: Jennifer Nutter. Property Description: Check. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarship. Grantee Name: Casey Reale. Property Description: Check. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Filing Fees. Amount: 35. Description: Contributions. Amount: 3,121. Description: Bank Fees. Amount: 12. Total to Form 990-EZ, line 16: 3,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accrued Expenses. Beg. of Year Amount: 157. End of Year Amount: 157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Laflamme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09785009023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael J Donohoe Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Fund c/o Richard Laflamme
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0207331016
ReturnHeader/Filer/PhoneNum09783526404
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Village Lane
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042934388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neal A Price & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 Newbury Street - Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peabody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09788545656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D PriceCPA
ReturnHeader/ReturnTs02016-08-09T08:35:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,682
Liabilities
$157
Net assets
$93,525
Revenue
$13,646
Expenses
$8,693
Net income
$4,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.2$0.16$97.0$12.7$9.19$3.51
2016Detailed filing. Detailed filing data is available for this year.$93.7$0.16$93.5$13.6$8.69$4.95
2015Detailed filing. Detailed filing data is available for this year.$88.7$0.16$88.6$14.5$8.96$5.51
2014Detailed filing. Detailed filing data is available for this year.$83.2$0.16$83.1$14.8$8.87$5.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$0.16$77.2$15.3$8.98$6.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$0.16$70.9$16.8$9.05$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$0.16$63.2$13.7$3.60$10.1