Civic Intelligence

John Mcateer Scholarship Fund Inc.

990EZ • Fiscal year 2013 • EIN 26-3264342

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

c/o Conroy - 164 Greenleaf Avenue10310
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-100%

Higher net margin than 11% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$60,786

Down $1,478 (-2.4%) from 2012

Net Assets

Down

$60,786

Down $1,478 (-2.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,472

Down $193 (-12%) from 2012

Expenses

Down

$2,950

Down $900 (-23%) from 2012

Net Income

Up

-$1,478

Up $707 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $62,264Net Assets 2012: $62,2642012Assets 2013: $60,786Net Assets 2013: $60,7862013Assets 2014: $59,661Net Assets 2014: $59,6612014Assets 2015: $59,656Net Assets 2015: $59,6562015Assets 2016: $59,225Net Assets 2016: $59,2252016Assets 2017: $57,950Net Assets 2017: $57,9502017Assets 2018: $54,748Net Assets 2018: $54,7482018Assets 2019: $53,212Net Assets 2019: $53,2122019Assets 2020: $50,994Net Assets 2020: $50,9942020Assets 2021: $51,780Net Assets 2021: $51,7802021Assets 2022: $47,590Net Assets 2022: $47,5902022Assets 2023: $45,150Net Assets 2023: $45,1502023Assets 2024: $42,282Net Assets 2024: $42,2822024Assets 2025: $37,615Net Assets 2025: $37,6152025

Highlighted filing

2013

Assets$60,786
Liabilities-
Net Assets$60,786

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2012: $1,665Expenses 2012: $3,850Net Income 2012: -$2,1852012Revenue 2013: $1,472Expenses 2013: $2,950Net Income 2013: -$1,4782013Revenue 2014: $1,625Expenses 2014: $2,750Net Income 2014: -$1,1252014Revenue 2015: $1,720Expenses 2015: $1,725Net Income 2015: -$52015Revenue 2016: $1,346Expenses 2016: $1,777Net Income 2016: -$4312016Revenue 2017: $1,287Expenses 2017: $2,562Net Income 2017: -$1,2752017Revenue 2018: $848Expenses 2018: $4,050Net Income 2018: -$3,2022018Revenue 2019: $2,014Expenses 2019: $3,550Net Income 2019: -$1,5362019Revenue 2020: $3,067Expenses 2020: $5,285Net Income 2020: -$2,2182020Revenue 2021: $1,336Expenses 2021: $550Net Income 2021: $7862021Revenue 2022: $13Expenses 2022: $4,203Net Income 2022: -$4,1902022Revenue 2023: $233Expenses 2023: $2,673Net Income 2023: -$2,4402023Revenue 2024: $142Expenses 2024: $3,010Net Income 2024: -$2,8682024Revenue 2025: $116Expenses 2025: $4,783Net Income 2025: -$4,6672025

Highlighted filing

2013

Revenue$1,472
Expenses$2,950
Net Income-$1,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide educational scholarships to high schools for students enrolled in their theatre programs.

Filing and Contact Details

Filer

EIN
26-3264342
Raw XML Appendix160 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/BOY057248
IRS990EZ/CashSavingsAndInvestments/EOY055770
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1478
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03425
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts03597
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0172
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062264
IRS990EZ/NetAssetsOrFundBalancesBOY062264
IRS990EZ/NetAssetsOrFundBalances/EOY060786
IRS990EZ/NetAssetsOrFundBalancesEOY060786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brendan Keag
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Owen Lund
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wayne Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kenneth Conroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05016
IRS990EZ/OtherAssetsTotal/EOY05016
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational scholarships to high schools for students enrolled in their theatre programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds were raised and scholarships were awarded to two individuals enrolled in the theatre program of New Dorp High School totaling $2,000.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02125
IRS990EZ/SpecialEventsNetIncomeLoss01300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10164 Greenleaf Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Staten Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010310
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kenneth Conroy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187279381
IRS990EZ/TotalAssets/BOY062264
IRS990EZ/TotalAssets/EOY060786
IRS990EZ/TotalExpenses02950
IRS990EZ/TotalProgramServiceExpenses02125
IRS990EZ/TotalRevenue01472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0681
IRS990ScheduleA/GrossInvestmentIncome509/Total04182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03425
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03580
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02149
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years02120
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years02800
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total014074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0681
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04182
IRS990ScheduleA/InvestmentIncomePercentage00.22910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77090
IRS990ScheduleA/PublicSupportTotal509014074
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02149
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02800
IRS990ScheduleA/Total509/Total014074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03481
IRS990ScheduleA/TotalSupportTotal/Total018256
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized loss on investment-NE Secur. - Beginning $5016 Unrealized loss on investment-NE Secur. - Ending $5016
IRS990ScheduleO/GeneralExplanation/Explanation1Filing fees $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263264342
ReturnHeader/Filer/Name/BusinessNameLine10JOHN MCATEER SCHOLARSHIP FUND INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07187279381
ReturnHeader/Filer/USAddress/AddressLine10c/o Conroy - 164 Greenleaf Avenue
ReturnHeader/Filer/USAddress/City0Staten Island
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0Kenneth Conroy
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALTESE CPA FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 TYRELLAN AVE STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103092651
ReturnHeader/Preparer/Name0Anthony J Maltese CPA
ReturnHeader/Preparer/Phone07182272200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T07:25:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$37.6$0.12$4.78$4.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$42.3$0.14$3.01$2.87
2023Detailed filing. Detailed filing data is available for this year.$45.2$45.2$0.23$2.67$2.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$0.01$4.20$4.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$51.8$1.34$0.55$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$51.0$3.07$5.29$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$2.01$3.55$1.54
2018Detailed filing. Detailed filing data is available for this year.$54.7$54.7$0.85$4.05$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$58.0$1.29$2.56$1.28
2016Detailed filing. Detailed filing data is available for this year.$59.2$59.2$1.35$1.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$59.7$59.7$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$59.7$59.7$1.63$2.75$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$60.8$1.47$2.95$1.48
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$62.3$1.67$3.85$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits