Civic Intelligence

Scotty Monteiro Jr Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-4167522

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,575

Up $4,386 (+5.4%) from 2016

Net Assets

$85,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$27,649

Up $2,102 (+8.2%) from 2016

Expenses

Up

$23,263

Up $18,462 (+385%) from 2016

Net Income

Down

$4,386

Down $16,360 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $81,189Liabilities 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

2017

Assets$85,575
Liabilities-
Net Assets$85,575
Open 2017 Filing

Operations Trend

Revenue Growth60th 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 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

2017

Revenue$27,649
Expenses$23,263
Net Income$4,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$35,651
Mission and Program Overview

Mission

Fundraising and donation to organizations that help prevent youth violence

Program Services

DescriptionGrantsExpenses
NONE--
GOLF TOURNAMENT--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-10

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 8

“MERCHANDISE 13617.”

Form 990EZ, Part I, Line 16

“MERCHANDISE 2846.”

Form 990EZ, Part I, Line 16

“PRINTING 1703.”

Form 990EZ, Part I, Line 16

“OFFICE 285.”

Form 990EZ, Part I, Line 16

“MEETINGS 98.”

Form 990EZ, Part I, Line 16

“CONFERENCE 1943.”

Form 990EZ, Part I, Line 16

“MISC 438.”

Raw XML Appendix158 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/BOYAmt080155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085575
IRS990EZ/FundraisingGrossIncomeAmt013594
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085575
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/BOYAmt01034
IRS990EZ/OtherExpensesTotalAmt07313
IRS990EZ/OtherRevenueTotalAmt013617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND DONATION TO ORGANIZATIONS THAT HELP PREVENT YOUTH VIOLENCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOLF TOURNAMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08002
IRS990EZ/SpecialEventsNetIncomeLossAmt05592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023263
IRS990EZ/TotalRevenueAmt027649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0144631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029903
IRS990ScheduleA/Total509Grp/TotalAmt0144631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 13617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE 2846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE 1943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MONTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173888988
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionFilingDeviceId053450540393B6E9A97B1D7CFC9C14B3A89E66A6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.228.56
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:38:07
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE J HAYES
ReturnHeader/ReturnTs02020-02-22T11:38:10-08:00
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
$85,575
Liabilities
-
Net assets
$85,575
Revenue
$27,649
Expenses
$23,263
Net income
$4,386
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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.28$0.23$0.04
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