Civic Intelligence

Jared Dane Scotto Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-1707181

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileTHE JARED DANE SCOTTO FOUNDATION
75 Alexander AvenueStaten Island, NY 10312

(347) 739-6875

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,508

Down $508 (-3.4%) from 2016

Net Assets

Down

$14,508

Down $508 (-3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$750

Down $2,987 (-80%) from 2016

Expenses

Down

$1,258

Down $1,815 (-59%) from 2016

Net Income

Down

-$508

Down $1,172 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$14,508
Liabilities-
Net Assets$14,508
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$750
Expenses$1,258
Net Income-$508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$750
Mission and Program Overview

Mission

Educational services and medical research

Program Services

DescriptionGrantsExpenses
NO FUND RAISERS WERE ORGANIZED IN 2017-$802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINICK SCOTTOPresidejntFT$0--
STEPHEN SCOTTOTreasurerPT$0--
DANIEL SCOTTOVPPT$0--
DANA SCOTTOSecretaryPT$0--
JILLIAN SCOTTOAsst SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Jared Dane Scotto Foundation
EIN
27-1707181
Phone
3477396875
Address
75 ALEXANDER AVENUE, STATEN ISLAND, NY 10312

Signing Officer

Name
Dominick Modafferi
Title
President
Phone
6462808740
Signed
2018-05-10

Preparer

Firm
Dominick Modafferi
Address
119 NOTUS AVENUE, STATEN ISLAND, NY 10312
Preparer
Dominick Modafferi
Phone
6462808740
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses framing and supplies amount 184 2) other expenses internet fees amount 96 3) other expenses misc amount 503 4) other expenses tax prep fee amount 150 5) other expenses cellphone amount 325”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DOMINICK SCOTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03477396872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 ALEXANDER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-508
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014508
IRS990EZ/GrossReceiptsAmt0750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINICK SCOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SCOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SCOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA SCOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN SCOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDEJNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt01258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES AND MEDICAL RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO FUND RAISERS WERE ORGANIZED IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01258
IRS990EZ/TotalProgramServiceExpensesAmt0802
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0THE JARED DANE SCOTTO FOUNDATION
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303373
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0303373
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270941
IRS990ScheduleA/Total509Grp/TotalAmt0303373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES FRAMING AND SUPPLIES AMOUNT 184 2) OTHER EXPENSES INTERNET FEES AMOUNT 96 3) OTHER EXPENSES MISC AMOUNT 503 4) OTHER EXPENSES TAX PREP FEE AMOUNT 150 5) OTHER EXPENSES CELLPHONE AMOUNT 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK MODAFFERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462808740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JARED DANE SCOTTO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JARE
ReturnHeader/Filer/EIN0271707181
ReturnHeader/Filer/PhoneNum03477396875
ReturnHeader/Filer/USAddress/AddressLine1Txt075 ALEXANDER AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01741AAAE15FB23B81E04DC60926F00131EEC1F2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01741AAAE15FB23B81E04DC60926F00131EEC1F2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.23.253
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTm010:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOMINICK MODAFFERI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NOTUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum06462808740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINICK MODAFFERI
ReturnHeader/ReturnTs02018-05-12T10:48:10-05:00
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
$14,508
Liabilities
-
Net assets
$14,508
Revenue
$750
Expenses
$1,258
Net income
-$508
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