Civic Intelligence

Scotty Monteiro Jr Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4167522

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
Post Office Box 994Onset, MA 02558-0994

(617) 388-8988

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1090%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$81,189

Flat from 2016

Net Assets

$81,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Flat

$25,547

Flat from 2016

Expenses

Flat

$4,801

Flat from 2016

Net Income

Flat

$20,746

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $49,094Net Assets 2013: $49,0942013Assets 2014: $59,743Net Assets 2014: $59,7432014Assets 2015: $60,443Liabilities 2015: $02015Assets 2016: $81,189Net Assets 2016: $81,1892016Assets 2016: $81,189Liabilities 2016: $02016Assets 2017: $85,575Net Assets 2017: $85,5752017Assets 2018: $95,868Net Assets 2018: $95,8682018Assets 2019: $103,723Net Assets 2019: $103,7232019Assets 2020: $103,852Net Assets 2020: $103,8522020Assets 2021: $108,103Net Assets 2021: $108,1032021Assets 2022: $106,811Liabilities 2022: $02022Assets 2023: $111,306Liabilities 2023: $02023

Highlighted filing

2016

Assets$81,189
Liabilities-
Net Assets$81,189
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $13,346Expenses 2013: $6,845Net Income 2013: $6,5012013Revenue 2014: $12,596Expenses 2014: $1,947Net Income 2014: $10,6492014Revenue 2015: $2,147Expenses 2015: $1,447Net Income 2015: $7002015Revenue 2016: $25,547Expenses 2016: $4,801Net Income 2016: $20,7462016Revenue 2016: $25,547Expenses 2016: $4,801Net Income 2016: $20,7462016Revenue 2017: $27,649Expenses 2017: $23,263Net Income 2017: $4,3862017Revenue 2018: $18,388Expenses 2018: $8,095Net Income 2018: $10,2932018Revenue 2019: $10,878Expenses 2019: $3,023Net Income 2019: $7,8552019Revenue 2020: $1,860Expenses 2020: $1,731Net Income 2020: $1292020Revenue 2021: $5,113Expenses 2021: $862Net Income 2021: $4,2512021Revenue 2022: $1,931Expenses 2022: $3,223Net Income 2022: -$1,2922022Revenue 2023: $5,384Expenses 2023: $889Net Income 2023: $4,4952023

Highlighted filing

2016

Revenue$25,547
Expenses$4,801
Net Income$20,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$42,889
Mission and Program Overview

Mission

Fundraising and donation to organizations that help prevent youth violence

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT-$10,892
JERRY ACKERMAN-$6,450
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SINCERE GOODMANPresidentPT$0--
CLARE MONTEIROSecretaryPT$0--
WENDY MONTEIROTreasurer/DirectorPT$0--
MARIE YOUNGVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Scotty Monteiro Jr Foundation
EIN
45-4167522
Phone
6173888988
Address
POST OFFICE BOX 994, ONSET, MA 02558-0994

Signing Officer

Name
Wendy Montero
Title
President
Phone
6173888988
Signed
2017-08-29

Preparer

Firm
Ct Associates
Address
PO BOX 969 119 NORTH ST, MATTAPOISETT, MA 02739
Preparer
Constance J Hayes
Phone
5087584430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 2548.”

Form 990EZ, Part I, Line 16

“AWARENESS 600.”

Form 990EZ, Part I, Line 16

“REFUND 300.”

Raw XML Appendix150 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/PersonNm0WENDY MONTERIO
IRS990EZ/BooksInCareOfDetail/PhoneNum06173888988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 SWIFT BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAREHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011856
IRS990EZ/CostOfGoodsSoldAmt017342
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020746
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081189
IRS990EZ/FundraisingGrossIncomeAmt029099
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01934
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-17342
IRS990EZ/GrossReceiptsAmt042889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SINCERE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARE MONTEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MONTEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01034
IRS990EZ/OtherExpensesTotalAmt03448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND DONATION TO ORGANIZATIONS THAT HELP PREVENT YOUTH VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JERRY ACKERMAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt031033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04801
IRS990EZ/TotalProgramServiceExpensesAmt017342
IRS990EZ/TotalRevenueAmt025547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0137209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/Total509Grp/TotalAmt0137209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARENESS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MONTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173888988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTY MONTEIRO JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0454167522
ReturnHeader/Filer/PhoneNum06173888988
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 994
ReturnHeader/Filer/USAddress/CityNm0ONSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0025580994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089353B0DD52BF1F9A6EC2A7F2B6688A91F4A1E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089353B0DD52BF1F9A6EC2A7F2B6688A91F4A1E16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.7.39.82
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 969 119 NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTAPOISETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002739
ReturnHeader/PreparerPersonGrp/PhoneNum05087584430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE J HAYES
ReturnHeader/ReturnTs02017-09-12T11:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,189
Liabilities
-
Net assets
$81,189
Revenue
$25,547
Expenses
$4,801
Net income
$20,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.05$0.01$0.04
2022Summary only. Only limited summary data is available for this year.$1.07$0.00$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.18$0.08$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.28$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.26$0.05$0.21
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.26$0.05$0.21
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.13$0.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.13$0.07$0.07