Civic Intelligence

Thomas Scully Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-2597025

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.THOMASSCULLYFOUNDATION.ORG
21 Sarah Anne CourtMiller Place, NY 11764

(516) 987-6512

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,007

No earlier filing loaded for comparison.

Net Assets

$106,007

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$87,017

No earlier filing loaded for comparison.

Expenses

$1,952

No earlier filing loaded for comparison.

Net Income

$85,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2018

Assets$106,007
Liabilities-
Net Assets$106,007
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$87,017
Expenses$1,952
Net Income$85,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$87,066
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.-$1,952
Compensation and Service Providers
Top Officer Pay82nd 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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Macdonald & Rand 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 care packages 1,752 equipment 200 total 1,952”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 10,718 15,228 total 10,718 15,228”

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 Appendix140 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
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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/BOYAmt010224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080984
IRS990EZ/CostOfGoodsSoldAmt049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106007
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06033
IRS990EZ/GrossReceiptsAmt087066
IRS990EZ/GrossSalesOfInventoryAmt06082
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/BOYAmt010718
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015228
IRS990EZ/OtherExpensesTotalAmt01952
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/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/ProgramServiceExpensesAmt01952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01952
IRS990EZ/TotalProgramServiceExpensesAmt01952
IRS990EZ/TotalRevenueAmt087017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THOMASSCULLYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087066
IRS990ScheduleA/Total509Grp/TotalAmt087066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CARE PACKAGES 1,752 EQUIPMENT 200 TOTAL 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,718 15,228 TOTAL 10,718 15,228
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESPINA SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169876512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB1474CE5B4B894FA152C6AB90E21525734504D2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.76.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208403012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACDONALD & RAND 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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P MACDONALD CPA
ReturnHeader/ReturnTs02019-05-15T16:28:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,007
Liabilities
-
Net assets
$106,007
Revenue
$87,017
Expenses
$1,952
Net income
$85,065
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