Liabilities / Assets
80th percentile
Tied with the lowest-debt nonprofits in its peer group.
Don Scott Memorial Foundation Inc.
990EZ • Fiscal year 2013 • EIN 45-0949250
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
80th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$54,375
Up $3,050 (+5.9%) from 2012
Net Assets
Up$54,375
Up $3,050 (+5.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$8,872
Down $22,767 (-72%) from 2012
Expenses
Down$5,973
Down $882 (-13%) from 2012
Net Income
Down$2,899
Down $21,885 (-88%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $30,910
Mission and Program Overview
Mission
College scholarship and cancer education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIP | $2,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA SCOTT | Treasurer | - | $0 | - | - |
| DONALD R SCOTT | President | - | $0 | - | - |
| NICHOLAS J SALERNO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0949250
Signing Officer
- Name
- Barbara Scott
- Title
- Treasurer
- Phone
- 5166715283
- Signed
- 2014-06-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Michael R Sullivan CPA
- Phone
- 5167422324
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity scholarship grantee steve baurguet (xxx-xx-2656) street care of po box 1235 city, state, zip manhasset, ny 11030relationship none amount 2,000activity donation grantee the manhasset womens coalition street 1 bungtown road city, state, zip syosset, ny 11791relationship na amount 300activity donation grantee american cancer pink campaign street avenue of the americas city, state, zip new york, ny 10020relationship na amount 100activity donation - giordans grantee american cancer society street po box 22718 city, state, zip oklahoma city, ok 73123relationship na amount 80”
Description of other expenses Part I line 16
“Description amountcomputer internet email 472advertising 100supplies 415permits and licenses 160other 566meetings 38”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5166715283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 22 BITTERSWEET LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GLEN COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30908 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54375 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30910 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD R SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NICHOLAS J SALERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1751 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLEGE SCHOLARSHIP AND CANCER EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 867 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22038 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -22038 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 8872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DONSCOTTMEMORIALFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43615 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 129100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 129306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIP GRANTEE STEVE BAURGUET (XXX-XX-2656) STREET CARE OF PO BOX 1235 CITY, STATE, ZIP MANHASSET, NY 11030RELATIONSHIP NONE AMOUNT 2,000ACTIVITY DONATION GRANTEE THE MANHASSET WOMENS COALITION STREET 1 BUNGTOWN ROAD CITY, STATE, ZIP SYOSSET, NY 11791RELATIONSHIP NA AMOUNT 300ACTIVITY DONATION GRANTEE AMERICAN CANCER PINK CAMPAIGN STREET AVENUE OF THE AMERICAS CITY, STATE, ZIP NEW YORK, NY 10020RELATIONSHIP NA AMOUNT 100ACTIVITY DONATION - GIORDANS GRANTEE AMERICAN CANCER SOCIETY STREET PO BOX 22718 CITY, STATE, ZIP OKLAHOMA CITY, OK 73123RELATIONSHIP NA AMOUNT 80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMPUTER INTERNET EMAIL 472ADVERTISING 100SUPPLIES 415PERMITS AND LICENSES 160OTHER 566MEETINGS 38 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166715283 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DON SCOTT MEMORIAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONS |
| ReturnHeader/Filer/EIN | 0 | 450949250 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1235 |
| ReturnHeader/Filer/USAddress/City | 0 | MANHASSET |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112882738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Michael R Sullivan & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1140 Franklin Avenue Suite 214 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Garden City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167422324 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R SULLIVAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T11:47:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,375
- Liabilities
- $0
- Net assets
- $54,375
- Revenue
- $8,872
- Expenses
- $5,973
- Net income
- $2,899