Civic Intelligence

Don Scott Memorial Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-0949250

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileDONSCOTTMEMORIALFOUNDATION.ORG
PO Box 1235Manhasset, NY 11030

(516) 671-5283

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

64%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-44%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,040

Up $6,902 (+10.0%) from 2014

Net Assets

Up

$76,040

Up $6,902 (+10.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$10,780

Down $8,567 (-44%) from 2014

Expenses

Down

$3,878

Down $706 (-15%) from 2014

Net Income

Down

$6,902

Down $7,861 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$76,040
Liabilities-
Net Assets$76,040
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$10,780
Expenses$3,878
Net Income$6,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$15,301
Mission and Program Overview

Mission

DSMFs mission is dedicated towards reducing colon cancer instances through supporting colon cancer awareness, prevention, outreach, and medical research. In addition since 2011 the Manhasset Board of Education recognized the establishment of a student scholarship in honor of Don Scott surrounding the cross-country and track & field teams.

Program Services

DescriptionGrantsExpenses
MEMORIAL ANNUAL 5K EVENT TO RAISE CANCER AWARENESS; THE FOUNDATION AWARDS A $2000 SCHOLARSHIP ANNUALLY$4,521$2,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SCOTTTreasurerPT$0--
DONALD R SCOTTPresidentPT$0--
NICHOLAS J SALERNOBoard Member-$0--
CHARLOTTE SUTHERLANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Don Scott Memorial Foundation Inc
EIN
45-0949250
Phone
5166715283
Address
PO BOX 1235, MANHASSET, NY 11030

Signing Officer

Name
Barbara Scott
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsgnc&s Cpas Pllc
Address
97 FROEHLICH FARM BLVD, Woodbury, NY 11797-2903
Preparer
Michael R Sullivan
Phone
5168648600
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $797”

Other Assets.1

“- Beginning $6 - Ending $0”

Raw XML Appendix166 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/PhoneNum05166715283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 BITTERSWEET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076040
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076040
IRS990EZ/FundraisingGrossIncomeAmt014118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt015301
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD R SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS J SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06
IRS990EZ/OtherExpensesTotalAmt0797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DSMFs mission is dedicated towards reducing colon cancer instances through supporting colon cancer awareness, prevention, outreach, and medical research. In addition since 2011 the Manhasset Board of Education recognized the establishment of a student scholarship in honor of Don Scott surrounding the cross-country and track & field teams.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL ANNUAL 5K EVENT TO RAISE CANCER AWARENESS; THE FOUNDATION AWARDS A $2000 SCHOLARSHIP ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04521
IRS990EZ/SpecialEventsNetIncomeLossAmt09597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03878
IRS990EZ/TotalProgramServiceExpensesAmt04521
IRS990EZ/TotalRevenueAmt010780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DONSCOTTMEMORIALFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0339552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087230
IRS990ScheduleA/Total509Grp/TotalAmt0339552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $6 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON SCOTT MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONS
ReturnHeader/Filer/EIN0450949250
ReturnHeader/Filer/PhoneNum05166715283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSGNC&S CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972903
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN
ReturnHeader/ReturnTs02016-05-09T09:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,040
Liabilities
-
Net assets
$76,040
Revenue
$10,780
Expenses
$3,878
Net income
$6,902
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