Civic Intelligence

Jay Dooley Memorial Foundation

990EZ • Fiscal year 2012 • EIN 27-1400803

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 2207760
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$22,536

Down $12,535 (-36%) from 2011

Net Assets

Down

$22,536

Down $12,535 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,100

Down $20,922 (-45%) from 2011

Expenses

Down

$37,635

Down $27,604 (-42%) from 2011

Net Income

Up

-$12,535

Up $6,682 (+35%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,071Liabilities 2011: $0Net Assets 2011: $35,0712011Assets 2012: $22,536Liabilities 2012: $0Net Assets 2012: $22,5362012Assets 2013: $22,584Liabilities 2013: $0Net Assets 2013: $22,5842013Assets 2015: $7,316Liabilities 2015: $0Net Assets 2015: $7,3162015

Highlighted filing

2012

Assets$22,536
Liabilities$0
Net Assets$22,536

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,022Expenses 2011: $65,239Net Income 2011: -$19,2172011Revenue 2012: $25,100Expenses 2012: $37,635Net Income 2012: -$12,5352012Revenue 2013: $27,802Expenses 2013: $27,754Net Income 2013: $482013Revenue 2015: $2,187Expenses 2015: $8,129Net Income 2015: -$5,9422015

Highlighted filing

2012

Revenue$25,100
Expenses$37,635
Net Income-$12,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Committed to assisting children who may have a learning disabilty or suffer from depression by assisting their family as well as the educators and schools. Will address the lack of critical mental and medical health services for families in need and ease the economic burden associated with these services. We will provide financial assistance so families can get proper medical diagnosis and treatment for their special needs child. Will also fund programs to educate both parents and special needs teachers.

Filing and Contact Details

Filer

EIN
27-1400803
Raw XML Appendix167 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY031793
IRS990EZ/CashSavingsAndInvestments/EOY020218
IRS990EZ/ContributionsGiftsGrantsEtc025100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12535
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IRS990EZ/OccupancyRentUtilitiesAndMaint0960
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERARD J DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALISON B DOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER M HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY03278
IRS990EZ/OtherAssetsTotal/EOY02318
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMITTED TO ASSISTING CHILDREN WHO MAY HAVE A LEARNING DISABILTY OR SUFFER FROM DEPRESSION BY ASSISTING THEIR FAMILY AS WELL AS THE EDUCATORS AND SCHOOLS. WILL ADDRESS THE LACK OF CRITICAL MENTAL AND MEDICAL HEALTH SERVICES FOR FAMILIES IN NEED AND EASE THE ECONOMIC BURDEN ASSOCIATED WITH THESE SERVICES. WE WILL PROVIDE FINANCIAL ASSISTANCE SO FAMILIES CAN GET PROPER MEDICAL DIAGNOSIS AND TREATMENT FOR THEIR SPECIAL NEEDS CHILD. WILL ALSO FUND PROGRAMS TO EDUCATE BOTH PARENTS AND SPECIAL NEEDS TEACHERS.
IRS990EZ/PrintingPublicationsPostage06659
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT FOR CHILDREN WHO MAY HAVE A LEARNING DISABILTY OR SUFFER FROM DEPRESSION BY ASSISTING THEIR FAMILY AS WELL AS THE EDUCATORS AND SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029064
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007760
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERARD J DOOLEY SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082162083
IRS990EZ/TotalAssets/BOY035071
IRS990EZ/TotalAssets/EOY022536
IRS990EZ/TotalExpenses037635
IRS990EZ/TotalProgramServiceExpenses029064
IRS990EZ/TotalRevenue025100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JAYDOOLEY.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0128767
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/OtherIncome509/Total040
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090231040
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IRS990ScheduleA/Total509/CurrentTaxYear025100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113556
IRS990ScheduleA/Total509/Total0231040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113596
IRS990ScheduleA/TotalSupportTotal/Total0231080
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent103 ON 3 TOURNAMENT AND SALT CREEK
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed00
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IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/SpecialFundraisingEvents0X
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 960.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DONATIONS. AMOUNT: 29,064. DESCRIPTION: DUES . AMOUNT: 85. DESCRIPTION: MEETINGS. AMOUNT: 867. TOTAL TO FORM 990-EZ, LINE 16: 30,016.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,278. END OF YEAR AMOUNT: 2,318.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271400803
ReturnHeader/Filer/Name/BusinessNameLine10JAY DOOLEY MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0JAYD
ReturnHeader/Filer/Phone09082162083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22
ReturnHeader/Filer/USAddress/City0RUMSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007760
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0GERARD J DOOLEY SR
ReturnHeader/Officer/Phone09082162083
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611416081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SCHULZ DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RED BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077016745
ReturnHeader/Preparer/Name0ROBERT FOURATT
ReturnHeader/Preparer/Phone07327470500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T15:04:02-05:00

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