Civic Intelligence

Thomas M Lindsey Memorial Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-0512886

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileTHOMASLINDSEYFOUNDATION.COM
142 Westminster PlaceUtica, NY 13501

(315) 723-6761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$151,632

Down $4,632 (-3.0%) from 2016

Net Assets

Down

$151,632

Down $4,632 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$35,904

Up $18,241 (+103%) from 2016

Expenses

Up

$40,536

Up $3,208 (+8.6%) from 2016

Net Income

Up

-$4,632

Up $15,033 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $217,162Liabilities 2010: $0Net Assets 2010: $217,1622010Assets 2011: $215,893Liabilities 2011: $0Net Assets 2011: $215,8932011Assets 2012: $215,724Liabilities 2012: $0Net Assets 2012: $215,7242012Assets 2013: $205,602Liabilities 2013: $0Net Assets 2013: $205,6022013Assets 2014: $180,137Liabilities 2014: $0Net Assets 2014: $180,1372014Assets 2015: $175,929Liabilities 2015: $0Net Assets 2015: $175,9292015Assets 2016: $156,264Liabilities 2016: $0Net Assets 2016: $156,2642016Assets 2017: $151,632Liabilities 2017: $0Net Assets 2017: $151,6322017Assets 2018: $140,018Liabilities 2018: $0Net Assets 2018: $140,0182018Assets 2019: $146,648Liabilities 2019: $0Net Assets 2019: $146,6482019

Highlighted filing

2017

Assets$151,632
Liabilities$0
Net Assets$151,632
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $20,2542010Revenue 2011: $35,180Expenses 2011: $36,449Net Income 2011: -$1,2692011Revenue 2012: $22,937Expenses 2012: $23,106Net Income 2012: -$1692012Revenue 2013: $18,034Expenses 2013: $28,156Net Income 2013: -$10,1222013Revenue 2014: $8,329Expenses 2014: $33,794Net Income 2014: -$25,4652014Revenue 2015: $23,637Expenses 2015: $27,845Net Income 2015: -$4,2082015Revenue 2016: $17,663Expenses 2016: $37,328Net Income 2016: -$19,6652016Revenue 2017: $35,904Expenses 2017: $40,536Net Income 2017: -$4,6322017Revenue 2018: $24,815Expenses 2018: $36,429Net Income 2018: -$11,6142018Revenue 2019: $22,817Expenses 2019: $16,187Net Income 2019: $6,6302019

Highlighted filing

2017

Revenue$35,904
Expenses$40,536
Net Income-$4,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$64,609
Mission and Program Overview

Mission

To isolate cause-producing thoughts and motivations that trigger an individual's actions to murder or otherwise harm law enforcement officials.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF A PROFILE OF INDIVIDUALS THAT MIGHT BE TRIGGERED TO MURDER OR OTHERWISE HARM LAW ENFORCEMENT OFFICIALS AND DISTRIBUTE FUNDS FOR EDUCATION AND ACTIVITIES FOR TROUBLED YOUTH THAT POTENTIALLY FALL WITHIN THE PROFILE OF STUDIES CONDUCTED.$0$40,536
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CINQUEPresident-$0--
GREGORY FACCIOLOVice President-$0--
JAMES LAUREYSecretary-$0--
EDWARD NOONANTreasurer-$0--
BRYAN COROMATODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,196$38,196$28,705$9,491
Crossfit Fundraiser$19,412$19,412-$19,412
Total Events$57,608$57,608$28,705$28,903
Filing and Contact Details

Filer

Filer Name
Thomas M Lindsey Memorial
EIN
27-0512886
Phone
3157236761
Address
142 WESTMINSTER PLACE, UTICA, NY 13501

Signing Officer

Name
Edward Noonan
Title
Treasurer
Phone
3157236761
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Jill S G Palmeter
Phone
3154719171
Supplemental Narrative

Additional Explanations

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

“Description: dividend income. Amount: 606.”

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

“Description: miscellaneous. Amount: 4,418. Description: supplies. Amount: 451. Description: shop with a cop. Amount: 22,772. Description: contributions. Amount: 10,415. Total to form 990-ez, line 16: 38,056.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CINQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY FACCIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LAUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN COROMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ISOLATE CAUSE-PRODUCING THOUGHTS AND MOTIVATIONS THAT TRIGGER AN INDIVIDUAL'S ACTIONS TO MURDER OR OTHERWISE HARM LAW ENFORCEMENT OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF A PROFILE OF INDIVIDUALS THAT MIGHT BE TRIGGERED TO MURDER OR OTHERWISE HARM LAW ENFORCEMENT OFFICIALS AND DISTRIBUTE FUNDS FOR EDUCATION AND ACTIVITIES FOR TROUBLED YOUTH THAT POTENTIALLY FALL WITHIN THE PROFILE OF STUDIES CONDUCTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040536
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028705
IRS990EZ/SpecialEventsNetIncomeLossAmt028903
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040536
IRS990EZ/TotalProgramServiceExpensesAmt040536
IRS990EZ/TotalRevenueAmt035904
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THOMASLINDSEYFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03276
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IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0261717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043792
IRS990ScheduleA/Total509Grp/TotalAmt0261717
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CROSSFIT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019412
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,418. DESCRIPTION: SUPPLIES. AMOUNT: 451. DESCRIPTION: SHOP WITH A COP. AMOUNT: 22,772. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 10,415. TOTAL TO FORM 990-EZ, LINE 16: 38,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157236761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS M LINDSEY MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0270512886
ReturnHeader/Filer/PhoneNum03157236761
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WESTMINSTER PLACE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S G PALMETER
ReturnHeader/ReturnTs02018-07-02T07:10:58-05:00
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
$151,632
Liabilities
$0
Net assets
$151,632
Revenue
$35,904
Expenses
$40,536
Net income
-$4,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.25$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.34$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.18$0.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.35$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.20