Civic Intelligence

The Deary Memorial Foundation Inc

990EZ • Fiscal year 2014 • EIN 52-2332662

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
17 Lucienne Ave PO Box 688Danielson, CT 06239

(860) 779-0874

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,376

Down $2,673 (-2.4%) from 2013

Net Assets

Down

$109,376

Down $2,673 (-2.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,327

Down $3,078 (-70%) from 2013

Expenses

Flat

$4,000

Flat from 2013

Net Income

Down

-$2,673

Down $3,078 (-760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$109,376
Liabilities-
Net Assets$109,376
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$1,327
Expenses$4,000
Net Income-$2,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,327
Mission and Program Overview

Mission

Providing college scholarships

Program Services

DescriptionGrantsExpenses
4 DESERVING STUDENTS RECEIVED SCHOLARSHIPS FOR COLLEGE$4,000$4,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Ex Director-$0--
ALLEN DEARYTrustee-$0--
PATRICIA BREAULTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Deary Memorial Foundation
EIN
52-2332662
Phone
8607790874
Address
17 LUCIENNE AVE PO BOX 688, DANIELSON, CT 06239

Signing Officer

Name
Peter Deary
Title
Executive Director
Phone
8607790874
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Allan J Kaufman CPA
Address
545 PAWTUCKET AVE SUITE A108, PAWTUCKET, RI 02860
Preparer
Allan J Kaufman CPA
Phone
4014751157
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“N/A”

Form 990EZ, Part I, Line 10

“Student college scholarships scholarships cole anderson none 1000. Student college scholarshios scholarships cynthia briere none 1000. Student college scholarships scholarships krystina lewis none 1000. Student college scholarships scholarships haley perron none 1000.”

Raw XML Appendix125 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/PersonNm0PETER DEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08607790874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 LUCIENNE AVE PO BOX 688
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANIELSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2673
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01327
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0PETER DEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN DEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA BREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 DESERVING STUDENTS RECEIVED SCHOLARSHIPS FOR COLLEGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04000
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt01327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04511
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct00.31720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.68280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIPS COLE ANDERSON NONE 1000. STUDENT COLLEGE SCHOLARSHIOS SCHOLARSHIPS CYNTHIA BRIERE NONE 1000. STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIPS KRYSTINA LEWIS NONE 1000. STUDENT COLLEGE SCHOLARSHIPS SCHOLARSHIPS HALEY PERRON NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08607790874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEARY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEAR
ReturnHeader/Filer/EIN0522332662
ReturnHeader/Filer/PhoneNum08607790874
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LUCIENNE AVE PO BOX 688
ReturnHeader/Filer/USAddress/CityNm0DANIELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN J KAUFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 PAWTUCKET AVE SUITE A108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWTUCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002860
ReturnHeader/PreparerPersonGrp/PhoneNum04014751157
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN J KAUFMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T06:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,376
Liabilities
-
Net assets
$109,376
Revenue
$1,327
Expenses
$4,000
Net income
-$2,673
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