Civic Intelligence

Thomas Scully Foundation Inc.

EIN 82-2597025 • 501(c)3 • Miller Place, NY

Pub. 78 Eligible990-N CoverageNTEE G30

Profile

To bring "a little bit of happiness" to children with cancer today while supporting a cure for tomorrow.

21 Sarah Anne CourtMiller Place, NY 11764

www.thomasscullyfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,807

Up $58,800 (+55%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$164,807

Up $58,800 (+55%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$76,466

Down $10,551 (-12%) from 2018

Expenses

Up

$17,667

Up $15,715 (+805%) from 2018

Net Income

Down

$58,799

Down $26,266 (-31%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2018: $106,007Net Assets 2018: $106,0072018Assets 2019: $164,807Net Assets 2019: $164,8072019

Highlighted filing

2019

Assets$164,807
Liabilities-
Net Assets$164,807
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0Revenue 2018: $87,017Expenses 2018: $1,952Net Income 2018: $85,0652018Revenue 2019: $76,466Expenses 2019: $17,667Net Income 2019: $58,7992019

Highlighted filing

2019

Revenue$76,466
Expenses$17,667
Net Income$58,799
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,807
Liabilities
-
Net assets
$164,807
Revenue
$76,466
Expenses
$17,667
Net income
$58,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.76$0.18$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.87$0.02$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$76,486
Mission and Program Overview

Mission

To bring "a little bit of happiness" to children with cancer today while supporting a cure for tomorrow.

Program Services

DescriptionGrantsExpenses
THESE FUNDS ARE USED TO PROVIDE CHILDREN WITH CARE PACKAGES CALLED "A LITTLE BIT OF HAPPINESS". THE CARE PACKAGES ARE DESIGNED TO BRING HAPPINESS TO CHILDREN WITH CANCER.$456$17,667
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESPINA SCULLYPresident, TPT$0--
JAMES SCULLYVice PresidePT$0--
HEATHER LLORCASecretary-$0--
LIZ DALY BYRNEBoard Member-$0--
GERRY BYRNEBoard Member-$0--
KENNETH FISHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas Scully Foundation
EIN
82-2597025
Phone
5169876512
Address
21 SARAH ANNE COURT, MILLER PLACE, NY 11764

Signing Officer

Name
Despina Scully
Title
President, Treasurer
Phone
5169876512
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
MACDONALD RAND & VOLLARO CPA'S LLP
Address
550 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
David P Macdonald CPA
Phone
6317440531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operations 133 care packages 9,941 equipment & supplies 6,456 telephone/telecomm. 272 total 16,802”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 15,228 17,782 total 15,228 17,782”

Form 990-ez, Part III

“To bring "a little bit of happiness" to children with cancer today while supporting a cure for tomorrow.”

Raw XML Appendix149 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/PersonNm0DESPINA SCULLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05169876512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SARAH ANNE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076026
IRS990EZ/CostOfGoodsSoldAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0456
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0440
IRS990EZ/GrossReceiptsAmt076486
IRS990EZ/GrossSalesOfInventoryAmt0460
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESPINA SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER LLORCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ DALY BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017782
IRS990EZ/OtherExpensesTotalAmt016802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING "A LITTLE BIT OF HAPPINESS" TO CHILDREN WITH CANCER TODAY WHILE SUPPORTING A CURE FOR TOMORROW.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THESE FUNDS ARE USED TO PROVIDE CHILDREN WITH CARE PACKAGES CALLED "A LITTLE BIT OF HAPPINESS". THE CARE PACKAGES ARE DESIGNED TO BRING HAPPINESS TO CHILDREN WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017667
IRS990EZ/TotalProgramServiceExpensesAmt017667
IRS990EZ/TotalRevenueAmt076466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOMASSCULLYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087066
IRS990ScheduleA/Total509Grp/TotalAmt0163552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATIONS 133 CARE PACKAGES 9,941 EQUIPMENT & SUPPLIES 6,456 TELEPHONE/TELECOMM. 272 TOTAL 16,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 15,228 17,782 TOTAL 15,228 17,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BRING "A LITTLE BIT OF HAPPINESS" TO CHILDREN WITH CANCER TODAY WHILE SUPPORTING A CURE FOR TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESPINA SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169876512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS SCULLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0822597025
ReturnHeader/Filer/PhoneNum05169876512
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SARAH ANNE COURT
ReturnHeader/Filer/USAddress/CityNm0MILLER PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011764
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.76.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208403012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD RAND & VOLLARO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317440531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P MACDONALD CPA
ReturnHeader/ReturnTs02020-11-13T13:16:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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