Civic Intelligence

Miles for Matt Foundation

990EZ • Fiscal year 2016 • EIN 27-1733654

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2017

Organization ProfileN/A
20 Bagatelle RoadDix Hills, NY 11746

(631) 838-1109

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B82 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,767

Up $2,954 (+7.2%) from 2015

Net Assets

Up

$43,767

Up $2,954 (+7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$25,012

Up $965 (+4.0%) from 2015

Expenses

Down

$22,058

Down $3,971 (-15%) from 2015

Net Income

Up

$2,954

Up $4,936 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,835Net Assets 2011: $15,8352011Assets 2012: $21,472Net Assets 2012: $21,4722012Assets 2013: $36,106Net Assets 2013: $36,1062013Assets 2014: $42,795Net Assets 2014: $42,7952014Assets 2015: $40,813Net Assets 2015: $40,8132015Assets 2016: $43,767Net Assets 2016: $43,7672016Assets 2017: $53,315Net Assets 2017: $53,3152017Assets 2018: $58,921Net Assets 2018: $58,9212018Assets 2019: $63,004Net Assets 2019: $63,0042019Assets 2020: $69,653Net Assets 2020: $69,6532020Assets 2021: $76,395Net Assets 2021: $76,3952021Assets 2022: $77,907Liabilities 2022: $0Net Assets 2022: $77,9072022

Highlighted filing

2016

Assets$43,767
Liabilities-
Net Assets$43,767
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,109Expenses 2011: $10,241Net Income 2011: $2,8682011Revenue 2012: $19,270Expenses 2012: $13,633Net Income 2012: $5,6372012Revenue 2013: $55,258Expenses 2013: $40,624Net Income 2013: $14,6342013Revenue 2014: $32,534Expenses 2014: $25,845Net Income 2014: $6,6892014Revenue 2015: $24,047Expenses 2015: $26,029Net Income 2015: -$1,9822015Revenue 2016: $25,012Expenses 2016: $22,058Net Income 2016: $2,9542016Revenue 2017: $25,094Expenses 2017: $15,546Net Income 2017: $9,5482017Revenue 2018: $25,057Expenses 2018: $19,451Net Income 2018: $5,6062018Revenue 2019: $27,382Expenses 2019: $23,299Net Income 2019: $4,0832019Revenue 2020: $20,195Expenses 2020: $13,546Net Income 2020: $6,6492020Revenue 2021: $18,687Expenses 2021: $11,945Net Income 2021: $6,7422021Revenue 2022: $19,433Expenses 2022: $17,921Net Income 2022: $1,5122022

Highlighted filing

2016

Revenue$25,012
Expenses$22,058
Net Income$2,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2017
Return Version
2016v3.0
Gross Receipts
$34,834
Mission and Program Overview

Mission

The purpose of the Miles for matt Foundation is to support the educational journey of students

Program Services

DescriptionGrantsExpenses
COMMISSIONING AND MAINTENANCE OF ART WORK AT CEDAR CREEK PARK, WANTAGH, NEW YORK COUNTY OF NASSAU CELEBRATE LIFE$9,210-
SUNRISE DAY CAMP FOR CHILDREN AGES 3-16 IS THE ONLY DEDICATED DAY CAMP IN THE NATION FOR CHILDREN WITH CANCER.IT IS A CAMP DESIGNED TO MEET EMPOTIONAL, SOCIAL RECREATIONAL AND PHYSICAL NEEDS OF THESE CHILDREN.$5,000-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN M SCARPATIPresidentPT$0--
JAMES V SCARPATITreasurerPT$0--
CHRISTOPHER SCARPATISecretaryPT$0--
ADAM SCARPATIDirectorPT$0--
GABRIELLE SCARPATIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Tournament$15,149$15,149$3,115$12,034
Celebrate Life Run$11,551$11,551$6,707$4,844
Total Events$26,700$26,700$9,822$16,878
Filing and Contact Details

Filer

Filer Name
Miles for Matt Foundation
EIN
27-1733654
Phone
6318381109
Address
20 BAGATELLE ROAD, DIX HILLS, NY 11746

Signing Officer

Name
James Scarpati
Title
Treasurer
Phone
6318381109
Signed
2017-04-29
Discuss with paid preparer
Yes

Preparer

Firm
James Scarpati
Address
20 BAGATELLE RD, DIX HILLS, NY 11746-5904
Preparer
James Scarpati
Phone
6318381109
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant; scholarship; long island jr. Soccer league: 701 koehler avenue ste 9, ronkonkoma, ny, 11779;”

Form 990EZ, Part I, Line 10

“Grant; scholarship; half hollow hills school district: half hollow road, dix hills, ny, 11746; donee”

Form 990EZ, Part I, Line 10

“Grant; stop dwi; madd li: 33 new york avenue, huntington, ny, 11747; donee, 1500.”

Form 990EZ, Part I, Line 10

“Grant; scholarship; suny at oneonta: 108 ravine parkway, oneonta, ny, 13820; donee, 200.”

Form 990EZ, Part I, Line 10

“Grant; support children's services; sunrise day camp: 75 colonial springs road, wheatley heights, ny”

Form 990EZ, Part I, Line 16

“INSURANCE 1788.”

Form 990EZ, Part I, Line 16

“LICENSE”

Raw XML Appendix173 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/CityNm0DIX HILLS
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09700
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN M SCARPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V SCARPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER SCARPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM SCARPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE SCARPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Miles for matt Foundation is to support the educational journey of students
IRS990EZ/PrintingPublicationsPostageAmt01360
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMISSIONING AND MAINTENANCE OF ART WORK AT CEDAR CREEK PARK, WANTAGH, NEW YORK COUNTY OF NASSAU CELEBRATE LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUNRISE DAY CAMP FOR CHILDREN AGES 3-16 IS THE ONLY DEDICATED DAY CAMP IN THE NATION FOR CHILDREN WITH CANCER.IT IS A CAMP DESIGNED TO MEET EMPOTIONAL, SOCIAL RECREATIONAL AND PHYSICAL NEEDS OF THESE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09210
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09822
IRS990EZ/SpecialEventsNetIncomeLossAmt016878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06268
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051019
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091941
IRS990ScheduleA/TotalSupportAmt091941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATE LIFE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015149
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT; SCHOLARSHIP; LONG ISLAND JR. SOCCER LEAGUE: 701 KOEHLER AVENUE STE 9, RONKONKOMA, NY, 11779;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; SCHOLARSHIP; HALF HOLLOW HILLS SCHOOL DISTRICT: HALF HOLLOW ROAD, DIX HILLS, NY, 11746; DONEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; STOP DWI; MADD LI: 33 NEW YORK AVENUE, HUNTINGTON, NY, 11747; DONEE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT; SCHOLARSHIP; SUNY AT ONEONTA: 108 RAVINE PARKWAY, ONEONTA, NY, 13820; DONEE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT; SUPPORT CHILDREN'S SERVICES; SUNRISE DAY CAMP: 75 COLONIAL SPRINGS ROAD, WHEATLEY HEIGHTS, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCARPATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318381109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILES FOR MATT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0271733654
ReturnHeader/Filer/PhoneNum06318381109
ReturnHeader/Filer/USAddress/AddressLine1Txt020 BAGATELLE ROAD
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.193.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES SCARPATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 BAGATELLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIX HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117465904
ReturnHeader/PreparerPersonGrp/PhoneNum06318381109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCARPATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T10:17:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,767
Liabilities
-
Net assets
$43,767
Revenue
$25,012
Expenses
$22,058
Net income
$2,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$19.4$17.9$1.51
2021Detailed filing. Detailed filing data is available for this year.$76.4$76.4$18.7$11.9$6.74
2020Detailed filing. Detailed filing data is available for this year.$69.7$69.7$20.2$13.5$6.65
2019Detailed filing. Detailed filing data is available for this year.$63.0$63.0$27.4$23.3$4.08
2018Detailed filing. Detailed filing data is available for this year.$58.9$58.9$25.1$19.5$5.61
2017Detailed filing. Detailed filing data is available for this year.$53.3$53.3$25.1$15.5$9.55
2016Detailed filing. Detailed filing data is available for this year.$43.8$43.8$25.0$22.1$2.95
2015Detailed filing. Detailed filing data is available for this year.$40.8$40.8$24.0$26.0$1.98
2014Detailed filing. Detailed filing data is available for this year.$42.8$42.8$32.5$25.8$6.69
2013Detailed filing. Detailed filing data is available for this year.$36.1$36.1$55.3$40.6$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$19.3$13.6$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.8$13.1$10.2$2.87