Civic Intelligence

The Walter Pabst-Joni Thomas Memorial

EIN 45-3608411 • 501(c)3 • East Yaphank, NY

Profile

To maintain a memorial foundation to collect donations to support local food banks, the Salvation Army and other charities and to support scholastic achievement by establishing a scholarship fund for students.

100 Rose Executive BlvdEast Yaphank, NY 11967

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,038

Down $8,111 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,038

Down $8,111 (-37%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,631 (-100%) from 2016

Expenses

Down

$8,111

Down $4,220 (-34%) from 2016

Net Income

Up

-$8,111

Up $1,589 (+16%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $58,329Net Assets 2012: $58,3292012Assets 2013: $28,680Net Assets 2013: $28,6802013Assets 2014: $35,537Net Assets 2014: $35,5372014Assets 2015: $31,849Net Assets 2015: $31,8492015Assets 2016: $22,149Net Assets 2016: $22,1492016Assets 2017: $14,038Net Assets 2017: $14,0382017

Highlighted filing

2017

Assets$14,038
Liabilities-
Net Assets$14,038
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $43,583Expenses 2012: $8,010Net Income 2012: $35,5732012Revenue 2013: $15,985Expenses 2013: $45,634Net Income 2013: -$29,6492013Revenue 2014: $20,809Expenses 2014: $13,952Net Income 2014: $6,8572014Revenue 2015: $5,903Expenses 2015: $9,591Net Income 2015: -$3,6882015Revenue 2016: $2,631Expenses 2016: $12,331Net Income 2016: -$9,7002016Revenue 2017: $0Expenses 2017: $8,111Net Income 2017: -$8,1112017

Highlighted filing

2017

Revenue$0
Expenses$8,111
Net Income-$8,111
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$14,038
Liabilities
-
Net assets
$14,038
Revenue
$0
Expenses
$8,111
Net income
-$8,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.0$14.0$0.00$8.11$8.11
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.1$2.63$12.3$9.70
2015Detailed filing. Detailed filing data is available for this year.$31.8$31.8$5.90$9.59$3.69
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$20.8$14.0$6.86
2013Detailed filing. Detailed filing data is available for this year.$28.7$28.7$16.0$45.6$29.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$58.3$43.6$8.01$35.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To maintain a memorial foundation to collect donations to support local food banks, the Salvation Army and other charities and to support scholastic achievement by establishing a scholarship fund for students.

Program Services

DescriptionGrantsExpenses
To maintain a memorial foundation to collect donations to support local food banks, the Salvation Army and other charities and to support scholastic achievement by establishing a scholarship fund for students.$7,216-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DUNNESecretary-$0--
SAMUEL CASORIAVice President-$0--
DANIEL MCGRORYTreasurer-$0--
DAVID PLASPOHLExec. Vice Pres-$0--
DARWIN THOMASPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Walter Pabst-joni Thomas Memorial
EIN
45-3608411
Phone
6316504323
Address
100 ROSE EXECUTIVE BLVD, EAST YAPHANK, NY 11967

Signing Officer

Name
Darwin Thomas
Title
President
Signed
2018-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Lori Di Marco CPA PLLC
Address
160 Main Street Suite 102, Sayville, NY 11782
Preparer
Lori Di Marco CPA
Phone
6315630111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $245”

Other Expenses.1

“FILING FEES $25”

Raw XML Appendix145 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/PersonNm0CHRISTINE DUNNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06316504323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ROSE EXECUTIVE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST YAPHANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014038
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07216
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL CASORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MCGRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PLASPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARWIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec. Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain a memorial foundation to collect donations to support local food banks, the Salvation Army and other charities and to support scholastic achievement by establishing a scholarship fund for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain a memorial foundation to collect donations to support local food banks, the Salvation Army and other charities and to support scholastic achievement by establishing a scholarship fund for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08111
IRS990EZ/TotalProgramServiceExpensesAmt07216
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0664
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt044664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015756
IRS990ScheduleA/Total509Grp/TotalAmt044664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALTER PABST-JONI THOMAS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0453608411
ReturnHeader/Filer/PhoneNum06316504323
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ROSE EXECUTIVE BLVD
ReturnHeader/Filer/USAddress/CityNm0EAST YAPHANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011967
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463247189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Di Marco CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Main Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315630111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Di Marco CPA
ReturnHeader/ReturnTs02018-02-17T11:01:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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