Civic Intelligence

John Mcateer Scholarship Fund Inc.

990EZ • Fiscal year 2020 • EIN 26-3264342

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

Organization ProfileN/A
c/o Conroy - 164 Greenleaf AvenueStaten Island, NY 10310

(718) 727-9381

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-72%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,994

Down $2,218 (-4.2%) from 2019

Net Assets

Down

$50,994

Down $2,218 (-4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$3,067

Up $1,053 (+52%) from 2019

Expenses

Up

$5,285

Up $1,735 (+49%) from 2019

Net Income

Down

-$2,218

Down $682 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$50,994
Liabilities-
Net Assets$50,994
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$3,067
Expenses$5,285
Net Income-$2,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$6,718
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Funds were raised and scholarships were awarded to five individuals enrolled in the theatre program of New Dorp High School totaling $4,500.$3,651-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ConroyPresident-$0--
Wayne MillerVice President-$0--
Russell KohlmannSecretary-$0--
Brendan KeagTreasurer-$0--
Dan HandleyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John McAteer Scholarship Fund Inc
EIN
26-3264342
Phone
7187279381
Address
c/o Conroy - 164 Greenleaf Avenue, Staten Island, NY 10310

Signing Officer

Name
Kenneth Conroy
Title
President
Signed
2020-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Maltese & WeintraubCPA
Address
5375 Hylan Blvd, Staten Island, NY 10312
Preparer
Anthony J Maltese CPA
Phone
7182272200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $29”

Other Expenses.2

“Filing fees $50”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $20000”

Other Assets.1

“Unrealized loss on investment-NE Secur. - Beginning $5016 Unrealized loss on investment-NE Secur. - Ending $5016”

Raw XML Appendix140 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/PersonNm0Kenneth Conroy
IRS990EZ/BooksInCareOfDetail/PhoneNum07187279381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 Greenleaf Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050994
IRS990EZ/FundraisingGrossIncomeAmt06599
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt06718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Conroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell Kohlmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brendan Keag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Handley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025016
IRS990EZ/OtherExpensesTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational scholarships to high schools for students enrolled in their theatre programs.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were raised and scholarships were awarded to five individuals enrolled in the theatre program of New Dorp High School totaling $4,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03651
IRS990EZ/SpecialEventsNetIncomeLossAmt02948
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05285
IRS990EZ/TotalProgramServiceExpensesAmt03651
IRS990EZ/TotalRevenueAmt03067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrealized loss on investment-NE Secur. - Beginning $5016 Unrealized loss on investment-NE Secur. - Ending $5016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Conroy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John McAteer Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0263264342
ReturnHeader/Filer/PhoneNum07187279381
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Conroy - 164 Greenleaf Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843037229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maltese & WeintraubCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07182272200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Maltese CPA
ReturnHeader/ReturnTs02020-08-28T06:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,994
Liabilities
-
Net assets
$50,994
Revenue
$3,067
Expenses
$5,285
Net income
-$2,218
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits