Civic Intelligence

Jared Dane Scotto Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-1707181

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2014

75 Alexander Avenue10312
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • NTEE T30 • <$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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$16,229

Up $2,841 (+21%) from 2010

Net Assets

Up

$16,229

Up $2,841 (+21%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,565

Up $6,036 (+24%) from 2010

Expenses

Up

$31,068

Up $18,927 (+156%) from 2010

Net Income

Down

$497

Down $12,891 (-96%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $13,388Net Assets 2010: $13,3882010Assets 2012: $16,229Net Assets 2012: $16,2292012Assets 2013: $13,410Net Assets 2013: $13,4102013Assets 2014: $12,729Liabilities 2014: $0Net Assets 2014: $12,7292014Assets 2015: $14,352Net Assets 2015: $14,3522015Assets 2016: $15,016Net Assets 2016: $15,0162016Assets 2017: $14,508Net Assets 2017: $14,5082017Assets 2018: $13,242Net Assets 2018: $13,1892018Assets 2019: $12,868Net Assets 2019: $12,8682019Assets 2020: $12,948Net Assets 2020: $12,9482020Assets 2021: $12,487Liabilities 2021: $12,487Net Assets 2021: -$4612021Assets 2022: $12,508Net Assets 2022: $12,5082022Assets 2023: $12,925Net Assets 2023: $12,9252023Assets 2024: $12,356Net Assets 2024: $12,3562024

Highlighted filing

2012

Assets$16,229
Liabilities-
Net Assets$16,229

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $25,529Expenses 2010: $12,141Net Income 2010: $13,3882010Revenue 2012: $31,565Expenses 2012: $31,068Net Income 2012: $4972012Revenue 2013: $27,222Expenses 2013: $30,041Net Income 2013: -$2,8192013Revenue 2014: $562Expenses 2014: $1,021Net Income 2014: -$4592014Revenue 2015: $27,383Expenses 2015: $25,760Net Income 2015: $1,6232015Revenue 2016: $3,737Expenses 2016: $3,073Net Income 2016: $6642016Revenue 2017: $750Expenses 2017: $1,258Net Income 2017: -$5082017Revenue 2018: $1,571Expenses 2018: $2,890Net Income 2018: -$1,3192018Revenue 2019: $500Expenses 2019: $821Net Income 2019: -$3212019Revenue 2020: $500Expenses 2020: $420Net Income 2020: $802020Revenue 2021: $517Expenses 2021: $978Net Income 2021: -$4612021Revenue 2022: $1,246Expenses 2022: $1,225Net Income 2022: $212022Revenue 2023: $517Expenses 2023: $100Net Income 2023: $4172023Revenue 2024: $600Expenses 2024: $1,169Net Income 2024: -$5692024

Highlighted filing

2012

Revenue$31,565
Expenses$31,068
Net Income$497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational services and medical research

Filing and Contact Details

Filer

EIN
27-1707181
Raw XML Appendix147 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/BOY015732
IRS990EZ/CashSavingsAndInvestments/EOY016229
IRS990EZ/ContributionsGiftsGrantsEtc031565
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0497
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031565
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015732
IRS990EZ/NetAssetsOrFundBalancesBOY015732
IRS990EZ/NetAssetsOrFundBalances/EOY016229
IRS990EZ/NetAssetsOrFundBalancesEOY016229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMINICK SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILLIAN SCOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS AND RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO SARCOMA FOUNDATION 9884 MAIN STREET DAMASCUS, MD 20872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTION TO IONA COLLEGE SCHOLARSHIP FUND 715 NORTH AVENUE NEW ROCHELLE, NY 10101-1890
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MOORE CATHOLIC HIGH SCHOOLD SCHOLARSHIP FUND STATEN ISLAND NEW YORK 10301
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107303 AMBOY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010307
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRIS FISHBEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189668297
IRS990EZ/TotalAssets/BOY015732
IRS990EZ/TotalAssets/EOY016229
IRS990EZ/TotalExpenses031068
IRS990EZ/TotalProgramServiceExpenses019500
IRS990EZ/TotalRevenue031565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056946
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04092
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years016435
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total016435
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509077473
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026978
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027575
IRS990ScheduleA/Total509/Total077473
IRS990ScheduleA/TotalSupportTotal/Total077473
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 296. TELEPHONE 361. TRAVEL EXPENSE 198. OUT OF POCKET EXPENSES 100. ADVERTISING 1485. PROFESSIONAL 1625. INSURANCE 100. SUPPLIES 645. GIFTS 285. OFFICE EXPENSES 296. MEETING EXPENSES 343. FUND RAISING COSTS 5834. GIFTS AND SCHOLARSHIPS 19500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271707181
ReturnHeader/Filer/Name/BusinessNameLine10THE JARED DANE SCOTTO FOUNDATION INC
ReturnHeader/Filer/NameControl0JARE
ReturnHeader/Filer/Phone07189663975
ReturnHeader/Filer/USAddress/AddressLine1075 ALEXANDER AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-18
ReturnHeader/Officer/Name0DOMINICK SCOTTO
ReturnHeader/Officer/Phone07189663975
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOTTENVILLE TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107303 AMBOY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0103071425
ReturnHeader/Preparer/Name0HARRIS FISHBEIN
ReturnHeader/Preparer/Phone07189668297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T12:05:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$12.4$0.60$1.17$0.57
2023Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.52$0.10$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.5$12.5$1.25$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.46$0.52$0.98$0.46
2020Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.9$0.50$0.82$0.32
2018Detailed filing. Detailed filing data is available for this year.$13.2$13.2$1.57$2.89$1.32
2017Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.75$1.26$0.51
2016Detailed filing. Detailed filing data is available for this year.$15.0$15.0$3.74$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$27.4$25.8$1.62
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.56$1.02$0.46
2013Detailed filing. Detailed filing data is available for this year.$13.4$13.4$27.2$30.0$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.2$31.6$31.1$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$25.5$12.1$13.4