Civic Intelligence

J Patrick Dineen Scholarship Fund

990EZ • Fiscal year 2013 • EIN 61-1627872

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

1711 Lloyd Ave48073

(248) 544-9543

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,910

Down $7,670 (-16%) from 2012

Net Assets

$38,910

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,021

Up $7,623 (+24%) from 2012

Expenses

Up

$46,691

Up $46,563 (+36377%) from 2012

Net Income

Down

-$7,670

Down $38,940 (-125%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $46,580Liabilities 2012: $02012Assets 2013: $38,910Net Assets 2013: $38,9102013Assets 2014: $51,502Net Assets 2014: $51,5022014Assets 2015: $44,781Liabilities 2015: $02015Assets 2016: $27,116Net Assets 2016: $27,1162016Assets 2017: $32,261Net Assets 2017: $32,2612017Assets 2018: $40,216Net Assets 2018: $40,2162018Assets 2019: $28,721Net Assets 2019: $28,7212019Assets 2020: $57,905Net Assets 2020: $57,9052020Assets 2021: $41,997Net Assets 2021: $41,9972021Assets 2022: $36,966Net Assets 2022: $36,9662022Assets 2023: $17,988Liabilities 2023: $02023Assets 2024: $16,609Net Assets 2024: $16,6092024

Highlighted filing

2013

Assets$38,910
Liabilities-
Net Assets$38,910

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $31,398Expenses 2012: $128Net Income 2012: $31,2702012Revenue 2013: $39,021Expenses 2013: $46,691Net Income 2013: -$7,6702013Revenue 2014: $45,922Expenses 2014: $33,330Net Income 2014: $12,5922014Revenue 2015: $38,835Expenses 2015: $45,556Net Income 2015: -$6,7212015Revenue 2016: $14,940Expenses 2016: $32,605Net Income 2016: -$17,6652016Revenue 2017: $39,974Expenses 2017: $34,829Net Income 2017: $5,1452017Revenue 2018: $43,300Expenses 2018: $35,345Net Income 2018: $7,9552018Revenue 2019: $25,355Expenses 2019: $36,850Net Income 2019: -$11,4952019Revenue 2020: $29,540Expenses 2020: $356Net Income 2020: $29,1842020Revenue 2021: $19,632Expenses 2021: $35,540Net Income 2021: -$15,9082021Revenue 2022: $22,599Expenses 2022: $27,630Net Income 2022: -$5,0312022Revenue 2023: $35,402Expenses 2023: $54,380Net Income 2023: -$18,9782023Revenue 2024: $42,002Expenses 2024: $43,381Net Income 2024: -$1,3792024

Highlighted filing

2013

Revenue$39,021
Expenses$46,691
Net Income-$7,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$39,801
Mission and Program Overview

Mission

The fund was established to honor a deceased classmate, support families in the community with a financial need by granting scholarships and promote the values of a shrine high school catholic education.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE PROVIDED TO SIX HIGH SCHOOL AGE CHILDREN TO ATTEND SHRINE CATHOLIC HIGH SCHOOL.-$46,691
SEE 4A - ONLY ONE PROGRAM--
SEE 4A - ONLY ONE PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH DOMANPresident-$0--
GRANT SMITHTreasurer-$0--
RICHARD LOMASSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,930-$780-
Total Events$31,930-$780$-780
Filing and Contact Details

Filer

EIN
61-1627872

Signing Officer

Name
Kenneth Doman
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Frank P Iannuzzi
Phone
2486410005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues & registration fees 20 office expense 22 postage 99 professional fees 750 tuition payments 45,800 total 46,691

Form 990-ez, Part III

The fund was established to honor a deceased classmate, support families in the community with a financial need by granting scholarships and promote the values of a shrine high school catholic education.

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KENNETH DOMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GRANT SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD LOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH DOMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02485449543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101711 LLOYD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039801
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038910
IRS990EZ/GrossReceiptsAmt039801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH DOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FUND WAS ESTABLISHED TO HONOR A DECEASED CLASSMATE, SUPPORT FAMILIES IN THE COMMUNITY WITH A FINANCIAL NEED BY GRANTING SCHOLARSHIPS AND PROMOTE THE VALUES OF A SHRINE HIGH SCHOOL CATHOLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE PROVIDED TO SIX HIGH SCHOOL AGE CHILDREN TO ATTEND SHRINE CATHOLIC HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE 4A - ONLY ONE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE 4A - ONLY ONE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0780
IRS990EZ/SpecialEventsNetIncomeLossAmt0-780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046691
IRS990EZ/TotalProgramServiceExpensesAmt046691
IRS990EZ/TotalRevenueAmt039021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087020
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/Total509Grp/TotalAmt087020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031930
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031930
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0780
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES & REGISTRATION FEES 20 OFFICE EXPENSE 22 POSTAGE 99 PROFESSIONAL FEES 750 TUITION PAYMENTS 45,800 TOTAL 46,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND WAS ESTABLISHED TO HONOR A DECEASED CLASSMATE, SUPPORT FAMILIES IN THE COMMUNITY WITH A FINANCIAL NEED BY GRANTING SCHOLARSHIPS AND PROMOTE THE VALUES OF A SHRINE HIGH SCHOOL CATHOLIC EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10J PATRICK DINEEN SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0JPAT
ReturnHeader/Filer/EIN0611627872
ReturnHeader/Filer/USAddress/AddressLine101711 LLOYD AVE
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383145137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IANNUZZI MANETTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101175 W LONG LAKE RD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480984455
ReturnHeader/PreparerPersonGrp/PhoneNum02486410005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK P IANNUZZI
ReturnHeader/ReturnTs02014-11-12T13:58:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$16.6$42.0$43.4$1.38
2023Summary only. Only limited summary data is available for this year.$18.0$0.00$35.4$54.4$19.0
2022Detailed filing. Detailed filing data is available for this year.$37.0$37.0$22.6$27.6$5.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$19.6$35.5$15.9
2020Detailed filing. Detailed filing data is available for this year.$57.9$57.9$29.5$0.36$29.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$25.4$36.9$11.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$40.2$43.3$35.3$7.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$32.3$40.0$34.8$5.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$27.1$14.9$32.6$17.7
2015Summary only. Only limited summary data is available for this year.$44.8$0.00$38.8$45.6$6.72
2014Detailed filing. Detailed filing data is available for this year.$51.5$51.5$45.9$33.3$12.6
2013Detailed filing. Detailed filing data is available for this year.$38.9$38.9$39.0$46.7$7.67
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$31.4$0.13$31.3