Civic Intelligence

Jill R Mcdermott Memorial Fund Inc

990EZ • Fiscal year 2018 • EIN 27-3629164

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
1536 West Bloomfield RdHoneoye Falls, NY 14472

(585) 742-2302

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,927

Up $829 (+20%) from 2017

Net Assets

Up

$4,927

Up $829 (+20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$2,970

Up $1,215 (+69%) from 2017

Expenses

Up

$2,951

Up $2,518 (+582%) from 2017

Net Income

Down

$19

Down $1,303 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,189Net Assets 2011: $5,1892011Assets 2012: $5,626Net Assets 2012: $5,6262012Assets 2013: $5,591Net Assets 2013: $5,5912013Assets 2014: $1,801Net Assets 2014: $1,8012014Assets 2015: $3,891Net Assets 2015: $3,8912015Assets 2016: $2,776Net Assets 2016: $2,7762016Assets 2017: $4,098Net Assets 2017: $4,0982017Assets 2018: $4,927Net Assets 2018: $4,9272018Assets 2019: $2,320Net Assets 2019: $2,3202019

Highlighted filing

2018

Assets$4,927
Liabilities-
Net Assets$4,927
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10KRevenue 2011: $17,737Expenses 2011: $12,740Net Income 2011: $4,9972011Revenue 2012: $3,955Expenses 2012: $3,518Net Income 2012: $4372012Revenue 2013: $1,968Expenses 2013: $2,003Net Income 2013: -$352013Revenue 2014: $304Expenses 2014: $4,094Net Income 2014: -$3,7902014Revenue 2015: $3,462Expenses 2015: $1,372Net Income 2015: $2,0902015Revenue 2016: $2,855Expenses 2016: $3,970Net Income 2016: -$1,1152016Revenue 2017: $1,755Expenses 2017: $433Net Income 2017: $1,3222017Revenue 2018: $2,970Expenses 2018: $2,951Net Income 2018: $192018Revenue 2019: $51Expenses 2019: $2,658Net Income 2019: -$2,6072019

Highlighted filing

2018

Revenue$2,970
Expenses$2,951
Net Income$19
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,970
Mission and Program Overview

Mission

The organization's mission is to raise funds to buy educational supplies for students.

Raise funds to buy educational supplies.

Program Services

DescriptionGrantsExpenses
RAISE FUND TO BUY EDUCATIONAL SUPPLIES$2,951-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCDERMOTTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jill R Mcdermott Memorial Fund Inc
EIN
27-3629164
Address
1536 WEST BLOOMFIELD RD, HONEOYE FALLS, NY 14472

Signing Officer

Name
John Mcdermott
Title
President
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Petrella Phillips Llp
Address
1892 S Winton Rd Ste 180, Rochester, NY 14618-3951
Preparer
Donna Losey
Phone
5855441040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Purchased school supplies $2651”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05857422302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01536 WEST BLOOMFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONEOYE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO BUY EDUCATIONAL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUND TO BUY EDUCATIONAL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02951
IRS990EZ/TotalProgramServiceExpensesAmt02951
IRS990EZ/TotalRevenueAmt02970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027821
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016779
IRS990ScheduleA/Total509Grp/TotalAmt027821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASED SCHOOL SUPPLIES $2651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JILL R MCDERMOTT MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JILL
ReturnHeader/Filer/EIN0273629164
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 WEST BLOOMFIELD RD
ReturnHeader/Filer/USAddress/CityNm0HONEOYE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S Winton Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA LOSEY
ReturnHeader/ReturnTs02019-02-25T07:38:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,927
Liabilities
-
Net assets
$4,927
Revenue
$2,970
Expenses
$2,951
Net income
$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.05$2.66$2.61
2018Detailed filing. Detailed filing data is available for this year.$4.93$4.93$2.97$2.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$1.76$0.43$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$2.86$3.97$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.89$3.89$3.46$1.37$2.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.30$4.09$3.79
2013Detailed filing. Detailed filing data is available for this year.$5.59$5.59$1.97$2.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.63$3.96$3.52$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.19$17.7$12.7$5.00