Civic Intelligence

Thomas R O'Donnell Scholarship Fund

EIN 45-4635365 • Great Neck, NY

817 Old Cuttermill RoadGreat Neck, NY 11021
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,714,861

Up $98,188 (+6.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,714,861

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$252,220

Up $182,384 (+261%) from 2023

Expenses

Up

$203,462

Up $14,281 (+7.5%) from 2023

Net Income

Up

$48,758

Up $168,103 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $228,110Liabilities 2012: $02012Assets 2013: $265,308Liabilities 2013: $02013Assets 2014: $472,955Liabilities 2014: $02014Assets 2015: $693,477Liabilities 2015: $02015Assets 2017: $1,095,916Liabilities 2017: $250Net Assets 2017: $1,095,6662017Assets 2018: $1,574,375Liabilities 2018: $188Net Assets 2018: $1,574,1872018Assets 2019: $1,667,873Liabilities 2019: $12019Assets 2020: $1,682,148Liabilities 2020: $0Net Assets 2020: $1,682,1482020Assets 2021: $1,807,921Liabilities 2021: $0Net Assets 2021: $1,807,9212021Assets 2022: $1,635,114Liabilities 2022: $0Net Assets 2022: $1,635,1142022Assets 2023: $1,616,673Liabilities 2023: $12023Assets 2024: $1,714,861Liabilities 2024: $0Net Assets 2024: $1,714,8612024

Highlighted filing

2024

Assets$1,714,861
Liabilities$0
Net Assets$1,714,861
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $228,110Expenses 2012: $0Net Income 2012: $228,1102012Revenue 2013: $43,190Expenses 2013: $5,992Net Income 2013: $37,1982013Revenue 2014: $271,690Expenses 2014: $74,241Net Income 2014: $197,4492014Revenue 2015: $318,894Expenses 2015: $94,256Net Income 2015: $224,6382015Revenue 2017: $607,581Expenses 2017: $197,365Net Income 2017: $410,2162017Revenue 2018: $642,908Expenses 2018: $130,124Net Income 2018: $512,7842018Revenue 2019: $142,081Expenses 2019: $197,130Net Income 2019: -$55,0492019Revenue 2020: $58,165Expenses 2020: $158,860Net Income 2020: -$100,6952020Revenue 2021: $115,581Expenses 2021: $32,338Net Income 2021: $83,2432021Revenue 2022: $118,488Expenses 2022: $13,009Net Income 2022: $105,4792022Revenue 2023: $69,836Expenses 2023: $189,181Net Income 2023: -$119,3452023Revenue 2024: $252,220Expenses 2024: $203,462Net Income 2024: $48,7582024

Highlighted filing

2024

Revenue$252,220
Expenses$203,462
Net Income$48,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,714,861
Liabilities
$0
Net assets
$1,714,861
Revenue
$252,220
Expenses
$203,462
Net income
$48,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.25$0.20$0.05
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.12$0.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.12$0.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.16$0.10
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.64$0.13$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.61$0.20$0.41
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.32$0.09$0.22
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.27$0.07$0.20
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.00$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J O'DONNELLChairman-$0--
FRANK CONNOLLY JRSecretary-$0--
BRIAN SALOMONETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
THOMAS R O'DONNELL SCHOLARSHIP FUND
EIN
45-4635365
Phone
5163653470
Address
817 OLD CUTTERMILL ROAD, GREAT NECK, NY 11021

Signing Officer

Name
THOMAS J O'DONNELL
Title
Chairman
Phone
5163653470
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi CPA
Phone
9082727000
Raw XML AppendixShowing 400 of 673 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06600
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0APPLY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO PRIOR YEARS
DistributionFromCorpusElection/ElectionDesc0TO TREAT THE EXCESS QUALIFYING DISTRIBUTIONS AS A DISTRIBUTION OUT OF CORPUS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0GAIN ON SALE OF SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0361580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0COST
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt032947
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InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01027684
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01027684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0367095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0367095
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029581
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02998
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0278286
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01913400
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS J O'DONNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK CONNOLLY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN SALOMONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2817 OLD CUTTER MILL ROAD
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE EDUCATION DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1126

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