Civic Intelligence

Don Scott Memorial Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-0949250

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileDONSCOTTMEMORIALFOUNDATION.ORG
PO Box 123511030
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

78%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE B82 • <$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

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,325

Up $25,892 (+102%) from 2011

Net Assets

$51,325

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$31,639

Down $12,178 (-28%) from 2011

Expenses

Down

$6,855

Down $11,529 (-63%) from 2011

Net Income

Down

$24,784

Down $649 (-2.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,433Liabilities 2011: $02011Assets 2012: $51,325Liabilities 2012: $0Net Assets 2012: $51,3252012Assets 2013: $54,375Liabilities 2013: $0Net Assets 2013: $54,3752013Assets 2014: $69,138Liabilities 2014: $0Net Assets 2014: $69,1382014Assets 2015: $76,040Net Assets 2015: $76,0402015Assets 2016: $75,995Net Assets 2016: $75,9952016Assets 2017: $72,591Liabilities 2017: $02017Assets 2018: $70,026Liabilities 2018: $02018Assets 2019: $60,486Net Assets 2019: $60,4862019Assets 2020: $52,428Net Assets 2020: $52,4282020Assets 2021: $45,234Net Assets 2021: $45,2342021Assets 2022: $41,544Net Assets 2022: $41,5442022Assets 2023: $38,439Liabilities 2023: $02023Assets 2024: $31,620Net Assets 2024: $31,6202024

Highlighted filing

2012

Assets$51,325
Liabilities$0
Net Assets$51,325
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,817Expenses 2011: $18,384Net Income 2011: $25,4332011Revenue 2012: $31,639Expenses 2012: $6,855Net Income 2012: $24,7842012Revenue 2013: $8,872Expenses 2013: $5,973Net Income 2013: $2,8992013Revenue 2014: $19,347Expenses 2014: $4,584Net Income 2014: $14,7632014Revenue 2015: $10,780Expenses 2015: $3,878Net Income 2015: $6,9022015Revenue 2016: $6,072Expenses 2016: $6,117Net Income 2016: -$452016Revenue 2017: $11,337Expenses 2017: $15,899Net Income 2017: -$4,5622017Revenue 2018: $8,937Expenses 2018: $11,499Net Income 2018: -$2,5622018Revenue 2019: $606Expenses 2019: $10,146Net Income 2019: -$9,5402019Revenue 2020: $1,005Expenses 2020: $9,063Net Income 2020: -$8,0582020Revenue 2021: $5Expenses 2021: $5,599Net Income 2021: -$5,5942021Revenue 2022: $4Expenses 2022: $3,694Net Income 2022: -$3,6902022Revenue 2023: $4Expenses 2023: $3,109Net Income 2023: -$3,1052023Revenue 2024: $4Expenses 2024: $5,723Net Income 2024: -$5,7192024

Highlighted filing

2012

Revenue$31,639
Expenses$6,855
Net Income$24,784
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-0949250
Raw XML Appendix140 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/BOY026541
IRS990EZ/CashSavingsAndInvestments/EOY051325
IRS990EZ/ContributionsGiftsGrantsEtc054577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024784
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02300
IRS990EZ/GrossReceipts054579
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026541
IRS990EZ/NetAssetsOrFundBalancesBOY026541
IRS990EZ/NetAssetsOrFundBalances/EOY051325
IRS990EZ/NetAssetsOrFundBalancesEOY051325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD R SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICHOLAS J SALERNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLEGE SCHOLARSHIPS ANDCANCER EDUCATION
IRS990EZ/PrintingPublicationsPostage0746
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION TO SUPPORT BREAST CANCER RESEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022940
IRS990EZ/SpecialEventsNetIncomeLoss0-22940
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1235
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHASSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011030
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD R SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166715283
IRS990EZ/TotalAssets/BOY026541
IRS990EZ/TotalAssets/EOY051325
IRS990EZ/TotalExpenses06855
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DONSCOTTMEMORIALFOUNDATIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome509/Total0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0204
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal509098192
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043615
IRS990ScheduleA/Total509/Total098192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total098396
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GRANTEE CHARLES R MORRISS STREET CARE OF PO BOX 1235 CITY, STATE, ZIP MANHASSET NY 11030 RELATIONSHIP NONE AMOUNT 2,000 ACTIVITY DONATION GRANTEE MANHASSET BREAST CANCER STREET 1 BUNGTOWN ROAD CITY, STATE, ZIP SYOSSET NY 11791 AMOUNT 300
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE 30 ADVERTISING 375 SUPPLIES 612 INSURANCE 811 OTHER 545 PERMITS AND LICENSES 355 REFUND 45 TRAVEL 10 COMPUTER INTERNET 151
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450949250
ReturnHeader/Filer/Name/BusinessNameLine10DON SCOTT MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0DONS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1235
ReturnHeader/Filer/USAddress/City0MANHASSET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0BARBARA SCOTT
ReturnHeader/Officer/Title0PRSIDENT
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/EIN0112882738
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael R Sullivan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 Franklin Avenue Suite 214
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0MICHAEL R SULLIVAN
ReturnHeader/Preparer/Phone05167422324
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:02:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,325
Liabilities
$0
Net assets
$51,325
Revenue
$31,639
Expenses
$6,855
Net income
$24,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$31.6$0.00$5.72$5.72
2023Summary only. Only limited summary data is available for this year.$38.4$0.00$0.00$3.11$3.11
2022Detailed filing. Detailed filing data is available for this year.$41.5$41.5$0.00$3.69$3.69
2021Detailed filing. Detailed filing data is available for this year.$45.2$45.2$0.01$5.60$5.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$52.4$1.01$9.06$8.06
2019Detailed filing. Detailed filing data is available for this year.$60.5$60.5$0.61$10.1$9.54
2018Summary only. Only limited summary data is available for this year.$70.0$0.00$8.94$11.5$2.56
2017Summary only. Only limited summary data is available for this year.$72.6$0.00$11.3$15.9$4.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$76.0$6.07$6.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$76.0$76.0$10.8$3.88$6.90
2014Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$19.3$4.58$14.8
2013Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$8.87$5.97$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$0.00$51.3$31.6$6.86$24.8
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$43.8$18.4$25.4