Civic Intelligence

The Deary Memorial Foundation Inc

990EZ • Fiscal year 2012 • EIN 52-2332662

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
17 Lucienne Ave PO Box 68806239
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,644

Up $667 (+0.6%) from 2011

Net Assets

Up

$111,644

Up $667 (+0.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$4,667

Up $59 (+1.3%) from 2011

Expenses

Flat

$4,000

Flat from 2011

Net Income

Up

$667

Up $59 (+9.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2010: $110,369Net Assets 2010: $110,3692010Assets 2011: $110,977Net Assets 2011: $110,9772011Assets 2012: $111,644Net Assets 2012: $111,6442012Assets 2013: $112,049Net Assets 2013: $112,0492013Assets 2014: $109,376Net Assets 2014: $109,3762014Assets 2015: $106,625Net Assets 2015: $106,6252015Assets 2016: $111,791Net Assets 2016: $111,7912016Assets 2017: $117,111Net Assets 2017: $117,1112017Assets 2018: $123,166Net Assets 2018: $123,1662018Assets 2019: $127,317Net Assets 2019: $127,3172019Assets 2020: $151,325Net Assets 2020: $151,3252020Assets 2021: $176,056Net Assets 2021: $176,0562021Assets 2022: $138,748Liabilities 2022: $0Net Assets 2022: $138,7482022Assets 2023: $150,036Liabilities 2023: $0Net Assets 2023: $150,0362023Assets 2024: $165,847Liabilities 2024: $0Net Assets 2024: $165,8472024

Highlighted filing

2012

Assets$111,644
Liabilities-
Net Assets$111,644
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $4,511Expenses 2010: $4,000Net Income 2010: $5112010Revenue 2011: $4,608Expenses 2011: $4,000Net Income 2011: $6082011Revenue 2012: $4,667Expenses 2012: $4,000Net Income 2012: $6672012Revenue 2013: $4,405Expenses 2013: $4,000Net Income 2013: $4052013Revenue 2014: $1,327Expenses 2014: $4,000Net Income 2014: -$2,6732014Revenue 2015: $1,249Expenses 2015: $4,000Net Income 2015: -$2,7512015Revenue 2016: $11,166Expenses 2016: $6,000Net Income 2016: $5,1662016Revenue 2017: $11,320Expenses 2017: $6,000Net Income 2017: $5,3202017Revenue 2018: $14,628Expenses 2018: $8,573Net Income 2018: $6,0552018Revenue 2019: $13,776Expenses 2019: $9,625Net Income 2019: $4,1512019Revenue 2020: $13,960Expenses 2020: $9,711Net Income 2020: $4,2492020Revenue 2021: $20,467Expenses 2021: $9,004Net Income 2021: $11,4632021Revenue 2022: $7,164Expenses 2022: $9,595Net Income 2022: -$2,4312022Revenue 2023: $21,812Expenses 2023: $10,524Net Income 2023: $11,2882023Revenue 2024: $25,636Expenses 2024: $9,825Net Income 2024: $15,8112024

Highlighted filing

2012

Revenue$4,667
Expenses$4,000
Net Income$667
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing college scholarships

Filing and Contact Details

Filer

EIN
52-2332662
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0110977
IRS990EZ/CashSavingsAndInvestments/EOY0111644
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0667
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04667
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04667
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110977
IRS990EZ/NetAssetsOrFundBalancesBOY0110977
IRS990EZ/NetAssetsOrFundBalances/EOY0111644
IRS990EZ/NetAssetsOrFundBalancesEOY0111644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PETER DEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLEN DEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BREAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04 DESERVING STUDENTS RECEIVED SCHOLARSHIPS FOR COLLEGE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 LUCIENNE AVE PO BOX 688
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANIELSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006239
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER DEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08607790874
IRS990EZ/TotalAssets/BOY0110977
IRS990EZ/TotalAssets/EOY0111644
IRS990EZ/TotalExpenses04000
IRS990EZ/TotalProgramServiceExpenses04000
IRS990EZ/TotalRevenue04667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036058
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04326
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03357
IRS990ScheduleA/GrossInvestmentIncome509/Total012194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04326
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03357
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012194
IRS990ScheduleA/InvestmentIncomePercentage00.25270
IRS990ScheduleA/PriorYearSupportPercentage00.79200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.20800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.74730
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509036058
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019025
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017033
IRS990ScheduleA/Total509/Total036058
IRS990ScheduleA/TotalSupportTotal/Total048252
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIP BRITTANY BOUSQUET NONE 1000. STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIP AUSTIN DODD NONE 1000. STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIP HALEY PERRON NONE 1000. STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIP KRYSTINA LEWIS NONE 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522332662
ReturnHeader/Filer/Name/BusinessNameLine10THE DEARY MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0DEAR
ReturnHeader/Filer/Phone08607790874
ReturnHeader/Filer/USAddress/AddressLine1017 LUCIENNE AVE PO BOX 688
ReturnHeader/Filer/USAddress/City0DANIELSON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006239
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0PETER DEARY
ReturnHeader/Officer/Phone08607790874
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLAN J KAUFMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10545 PAWTUCKET AVE SUITE A108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAWTUCKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002860
ReturnHeader/Preparer/Name0ALLAN J KAUFMAN CPA
ReturnHeader/Preparer/Phone04014751157
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T05:58:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,644
Liabilities
-
Net assets
$111,644
Revenue
$4,667
Expenses
$4,000
Net income
$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.22$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.14$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.01$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.05$0.04$0.01