Civic Intelligence

The Michael D Reilley Scholarship Foundation Inc

990EZ • Fiscal year 2020 • EIN 81-0930643

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
29 Dogwood CourtLittle Falls, NJ 07424

(973) 785-3382

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-888%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

9th percentile

-96%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

-$5,997

Down $12,329 (-195%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$675

Down $15,650 (-96%) from 2019

Expenses

Down

$6,672

Down $3,321 (-33%) from 2019

Net Income

Down

-$5,997

Down $12,329 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2016: $26,308Net Assets 2016: $26,3082016Assets 2017: $24,700Net Assets 2017: $24,7002017Assets 2018: $0Net Assets 2018: $6,6302018Assets 2019: $0Net Assets 2019: $6,3322019Assets 2020: $0Net Assets 2020: -$5,9972020Assets 2021: $36,169Liabilities 2021: $31,537Net Assets 2021: $4,6322021Assets 2022: $29,328Net Assets 2022: $29,3282022Assets 2023: $23,109Net Assets 2023: $23,1092023Assets 2024: $17,033Net Assets 2024: $17,0332024Assets 2025: $10,957Net Assets 2025: $10,9572025

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$5,997
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2016: $34,343Expenses 2016: $8,035Net Income 2016: $26,3082016Revenue 2017: $7,909Expenses 2017: $9,517Net Income 2017: -$1,6082017Revenue 2018: $20,172Expenses 2018: $13,542Net Income 2018: $6,6302018Revenue 2019: $16,325Expenses 2019: $9,993Net Income 2019: $6,3322019Revenue 2020: $675Expenses 2020: $6,672Net Income 2020: -$5,9972020Revenue 2021: $11,110Expenses 2021: $6,478Net Income 2021: $4,6322021Revenue 2022: $398Expenses 2022: $7,239Net Income 2022: -$6,8412022Revenue 2023: $0Expenses 2023: $6,219Net Income 2023: -$6,2192023Revenue 2024: $0Expenses 2024: $6,076Net Income 2024: -$6,0762024Revenue 2025: $0Expenses 2025: $6,076Net Income 2025: -$6,0762025

Highlighted filing

2020

Revenue$675
Expenses$6,672
Net Income-$5,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$675
Mission and Program Overview

Mission

To award High School Seniors with a college scholarship

To award college scholarships

Program Services

DescriptionGrantsExpenses
Scholarship awarded 2020$6,000$6,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Lehman JrPresidentPT$0--
Danielle M PurcielloDirectorPT$0--
Nicolette D ReilleyDirectorPT$0--
Arthur Scrivani JrTreasurerPT$0--
Karen Carloni-HorvatSecretaryPT$0--
Joseph RolloDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Michael D Reilley Scholarship Foundation Inc
EIN
81-0930643
Phone
9737853382
Address
29 Dogwood Court, Little Falls, NJ 07424

Signing Officer

Name
Anthony M Diamente
Title
Accountant
Phone
9737853382
Signed
2021-04-15
Discuss with paid preparer
No

Preparer

Firm
Diversified Accounting Services Inc
Address
29 Dogwood Court, Little Falls, NJ 07424
Preparer
Anthony Diamente
Phone
9737853382
Raw XML Appendix182 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0672
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To award college scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship awarded 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony M Diamente
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09737853382
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael D Reilley Scholarship Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0810930643
ReturnHeader/Filer/PhoneNum09737853382
ReturnHeader/Filer/USAddress/AddressLine1Txt029 Dogwood Court
ReturnHeader/Filer/USAddress/CityNm0Little Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825429892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diversified Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Dogwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007424
ReturnHeader/PreparerPersonGrp/PhoneNum09737853382
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Diamente
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T08:12:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diamente
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$5,997
Revenue
$675
Expenses
$6,672
Net income
-$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$11.0$0.00$6.08$6.08
2024Detailed filing. Detailed filing data is available for this year.$17.0$17.0$0.00$6.08$6.08
2023Detailed filing. Detailed filing data is available for this year.$23.1$23.1$0.00$6.22$6.22
2022Detailed filing. Detailed filing data is available for this year.$29.3$29.3$0.40$7.24$6.84
2021Detailed filing. Detailed filing data is available for this year.$36.2$31.5$4.63$11.1$6.48$4.63
2020Detailed filing. Detailed filing data is available for this year.$0.00$6.00$0.68$6.67$6.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$6.33$16.3$9.99$6.33
2018Detailed filing. Detailed filing data is available for this year.$0.00$6.63$20.2$13.5$6.63
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$7.91$9.52$1.61
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$34.3$8.04$26.3