Civic Intelligence

Don Scott Memorial Foundation Inc.

990EZ • Fiscal year 2021 • EIN 45-0949250

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-111880%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$1,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30000.0% of source-year revenue.

2021 filings • NTEE B82 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B82 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,234

Down $7,194 (-14%) from 2020

Net Assets

Down

$45,234

Down $7,194 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$5

Down $1,000 (-100%) from 2020

Expenses

Down

$5,599

Down $3,464 (-38%) from 2020

Net Income

Up

-$5,594

Up $2,464 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$45,234
Liabilities-
Net Assets$45,234
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$5
Expenses$5,599
Net Income-$5,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$5
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MEMORIAL ANNUAL 5K EVENT TO RAISE CANCER AWARENESS THE FOUNDATION AWARDS A 2,000 SCHOLARSHIP ANNUALLY$2,000$2,000
SUPPORT MANHASSET RUNNING EVENT FEE$1,000$1,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerPT$1,500-$1,500
-PresidentPT$0--
-Board Member-$0--
-Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Don Scott Memorial Foundation Inc
EIN
45-0949250
In Care Of
% BARBARA SCOTT
Phone
5166715283
Address
PO BOX 1235, MANHASSET, NY 11030

Signing Officer

Name
Barbara Scott
Title
Treasurer
Phone
5166715283
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Sieber CPA Pc
Address
30 HARMONY DRIVE, MASSAPEQUA PARK, NY 11762
Preparer
Richard L Sieber
Phone
5165411040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone, telecommunications 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information technology 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Nys charities filing fee 50”

Raw XML Appendix156 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/PersonNm0BARBARA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum05166715283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 BITTERSWEET LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045234
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BARBARA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DONALD R SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2NICHOLAS J SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3CHARLOTTE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL ANNUAL 5K EVENT TO RAISE CANCER AWARENESS THE FOUNDATION AWARDS A 2,000 SCHOLARSHIP ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT MANHASSET RUNNING EVENT FEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05599
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DONSCOTTMEMORIALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011330
IRS990ScheduleA/Total509Grp/TotalAmt021859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE, TELECOMMUNICATIONS 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION TECHNOLOGY 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS CHARITIES FILING FEE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05166715283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON SCOTT MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONS
ReturnHeader/Filer/EIN0450949250
ReturnHeader/Filer/InCareOfNm0% BARBARA SCOTT
ReturnHeader/Filer/PhoneNum05166715283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1235
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814187330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L SIEBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 HARMONY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05165411040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SIEBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-15T11:15:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,234
Liabilities
-
Net assets
$45,234
Revenue
$5
Expenses
$5,599
Net income
-$5,594
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