Civic Intelligence

Michael J Donohoe Memorial Scholarship Fund C/O Richard Laflam

990EZ • Fiscal year 2017 • EIN 20-7331016

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 28, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$97,188

Up $3,506 (+3.7%) from 2016

Net Assets

Up

$97,031

Up $3,506 (+3.7%) from 2016

Liabilities

Flat

$157

Flat from 2016

Revenue

Down

$12,692

Down $954 (-7.0%) from 2016

Expenses

Up

$9,186

Up $493 (+5.7%) from 2016

Net Income

Down

$3,506

Down $1,447 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$97,188
Liabilities$157
Net Assets$97,031

Operations Trend

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

2017

Revenue$12,692
Expenses$9,186
Net Income$3,506
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$12,692
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$6,000
Compensation and Service Providers

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$7,872$7,872-$7,872
Total Events$7,872$7,872-$7,872
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
2017-09-28
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: 497.

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

Activity Classification: Scholarship. Grantee Name: Michael X. Kelley. Property Description: Check. Date of Gift: 07/26/16. Amount Given: 2,000.

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

Activity Classification: Scholarship. Grantee Name: Margaret Noelk. Property Description: Check. Date of Gift: 07/26/16. Amount Given: 2,000.

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

Activity Classification: Scholarship. Grantee Name: Hailee LaCasse. Property Description: Check. Date of Gift: 07/26/16. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 6,000.

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

Description: Filing Fees. Amount: 35. Description: Contributions. Amount: 2,457. Description: Supplies. Amount: 35. Total to Form 990-EZ, line 16: 2,527.

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

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

Raw XML Appendix171 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/BOYAmt093682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt02527
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/PrintingPublicationsPostageAmt0134
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/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt010329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09186
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt012692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Scholarship Fund
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90150
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt063881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063881
IRS990ScheduleA/TotalSupportAmt070859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest-Georgetown Bank. Amount: 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarship. Grantee Name: Michael X. Kelley. Property Description: Check. Date of Gift: 07/26/16. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarship. Grantee Name: Margaret Noelk. Property Description: Check. Date of Gift: 07/26/16. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Scholarship. Grantee Name: Hailee LaCasse. Property Description: Check. Date of Gift: 07/26/16. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Filing Fees. Amount: 35. Description: Contributions. Amount: 2,457. Description: Supplies. Amount: 35. Total to Form 990-EZ, line 16: 2,527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: 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 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Laflamme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09785009023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0336BCE099C4B086FD004621172478126E11BDA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026485AD4BAC9541805D6395F55D8BFBFA1D2FE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.30.233
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:42:49
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/ReturnTs02017-10-03T10:34:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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