Civic Intelligence

Tymor Park Scholarship Fund

990EZ • Fiscal year 2016 • EIN 34-2013458

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

203 W Clove Mountain RoadLagrangeville, NY 12540

(845) 724-5973

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

90th percentile

70%

Higher net margin than 90% 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

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$62,987

Up $5,619 (+9.8%) from 2015

Net Assets

Up

$62,987

Up $5,619 (+9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,984

Up $1,656 (+26%) from 2015

Expenses

Up

$2,365

Up $93 (+4.1%) from 2015

Net Income

Up

$5,619

Up $1,563 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $53,312Net Assets 2014: $53,3122014Assets 2015: $57,368Net Assets 2015: $57,3682015Assets 2016: $62,987Net Assets 2016: $62,9872016Assets 2017: $69,243Net Assets 2017: $69,2432017Assets 2018: $77,094Net Assets 2018: $77,0942018Assets 2019: $87,030Net Assets 2019: $87,0302019Assets 2020: $94,249Liabilities 2020: $0Net Assets 2020: $94,2492020Assets 2021: $129,776Liabilities 2021: $0Net Assets 2021: $129,7762021Assets 2022: $137,010Liabilities 2022: $0Net Assets 2022: $137,0102022Assets 2023: $141,492Liabilities 2023: $0Net Assets 2023: $141,4922023

Highlighted filing

2016

Assets$62,987
Liabilities-
Net Assets$62,987

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2014: $6,641Expenses 2014: $2,161Net Income 2014: $4,4802014Revenue 2015: $6,328Expenses 2015: $2,272Net Income 2015: $4,0562015Revenue 2016: $7,984Expenses 2016: $2,365Net Income 2016: $5,6192016Revenue 2017: $9,020Expenses 2017: $2,764Net Income 2017: $6,2562017Revenue 2018: $10,257Expenses 2018: $2,406Net Income 2018: $7,8512018Revenue 2019: $10,472Expenses 2019: $536Net Income 2019: $9,9362019Revenue 2020: $9,799Expenses 2020: $2,580Net Income 2020: $7,2192020Revenue 2021: $36,337Expenses 2021: $810Net Income 2021: $35,5272021Revenue 2022: $12,531Expenses 2022: $5,297Net Income 2022: $7,2342022Revenue 2023: $8,013Expenses 2023: $3,531Net Income 2023: $4,4822023

Highlighted filing

2016

Revenue$7,984
Expenses$2,365
Net Income$5,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,984
Mission and Program Overview

Mission

To provide scholarships to students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP TO STUDENTS$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS FARMERChairman-$0--
SUSAN FARMERTreasurer-$0--
MARY JEAN CALVISecretary-$0--
CATHERINE SPEIDELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tymor Park Scholarship Fund
EIN
34-2013458
Address
203 W CLOVE MOUNTAIN ROAD, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Thomas Farmer
Title
Chairman
Signed
2017-02-23

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Michael C Betros
Phone
8454737774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses foreign taxes 12 total 12

Raw XML Appendix120 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/PersonNm0SUSAN FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08457245973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 W CLOVE MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt07984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JEAN CALVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE SPEIDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02365
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt07984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017648
IRS990ScheduleA/TotalSupportAmt017648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOREIGN TAXES 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYMOR PARK SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0TYMO
ReturnHeader/Filer/EIN0342013458
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W CLOVE MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0866DE2918CD28D1597527B80300EBA3928A00844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BETROS
ReturnHeader/ReturnTs02017-03-02T14:47:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings