Civic Intelligence

Don Scott Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-0949250

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-4.5%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

87%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$72,591

Flat from 2017

Net Assets

$72,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$11,337

Flat from 2017

Expenses

Flat

$15,899

Flat from 2017

Net Income

Flat

-$4,562

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $72,591Net Assets 2017: $72,5912017Assets 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

2017

Assets$72,591
Liabilities-
Net Assets$72,591
Open 2017 Filing

Operations Trend

Revenue Growth85th 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 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

2017

Revenue$11,337
Expenses$15,899
Net Income-$4,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$11,337
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 the foundation will support the needs of the Manhasset High School running sport including the Manhasset Board of Education recognized 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$4,478-
MANHASSET HIGH SCHOOL (MHS) TRACK TEAM SPONSORHIP SUPPORT FOR NORTH CAROLINA NATIONAL TRACK MEET$3,029-
MANHASSET HIGH SCHOOL (MHS) TRACK TEAM SPONSORHIP SUPPORT FOR PENN RELAYS TRACK MEET$2,075-
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
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797-2903
Preparer
Michael R Sullivan
Phone
5168648600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1087”

Other Expenses.1003

“Information Technology $608”

Other Expenses.1012

“Insurance $708”

Other Expenses.1

“DSMF 5K RUN $4478”

Other Expenses.2

“Support events - nc nationals $3029”

Other Expenses.3

“Support events - penn relays $2075”

Other Expenses.4

“STIPEND $500”

Other Expenses.5

“SUPPLIES $297”

Raw XML Appendix175 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/CostOfGoodsSoldAmt00
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IRS990EZ/GrossReceiptsAmt011337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
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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/OtherExpensesTotalAmt012782
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 the foundation will support the needs of the Manhasset High School running sport including the Manhasset Board of Education recognized student scholarship in honor of Don Scott surrounding the cross-country and track & field teams.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL ANNUAL 5K EVENT TO RAISE CANCER AWARENESS; THE FOUNDATION AWARDS A $2000 SCHOLARSHIP ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANHASSET HIGH SCHOOL (MHS) TRACK TEAM SPONSORHIP SUPPORT FOR NORTH CAROLINA NATIONAL TRACK MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MANHASSET HIGH SCHOOL (MHS) TRACK TEAM SPONSORHIP SUPPORT FOR PENN RELAYS TRACK MEET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04478
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13029
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt08080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015899
IRS990EZ/TotalProgramServiceExpensesAmt09582
IRS990EZ/TotalRevenueAmt011337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DONSCOTTMEMORIALFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt095534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030908
IRS990ScheduleA/Total509Grp/TotalAmt095534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DSMF 5K RUN $4478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT EVENTS - NC NATIONALS $3029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT EVENTS - PENN RELAYS $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STIPEND $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/PreparerFirmEIN0261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
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/ReturnTs02018-08-08T09:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,591
Liabilities
-
Net assets
$72,591
Revenue
$11,337
Expenses
$15,899
Net income
-$4,562
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
2017Detailed filing. Detailed filing data is available for this year.$72.6$72.6$11.3$15.9$4.56
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