Civic Intelligence

Nickolas Donnelly Memorial Foundation

990EZ • Fiscal year 2018 • EIN 82-3762293

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileN/A
3 Chambord CTShoreham, NY 11786

(516) 932-4900

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

93rd percentile

86%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$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

$36,154

No earlier filing loaded for comparison.

Net Assets

$36,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$42,154

No earlier filing loaded for comparison.

Expenses

$6,000

No earlier filing loaded for comparison.

Net Income

$36,154

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.

$40K$30K$20K$10K$0Assets 2018: $36,154Net Assets 2018: $36,1542018Assets 2019: $29,620Net Assets 2019: $29,6202019Assets 2020: $17,810Net Assets 2020: $17,8102020Assets 2021: $9,312Net Assets 2021: $9,3122021Assets 2022: $5,313Net Assets 2022: $5,3132022Assets 2023: $1,319Net Assets 2023: $1,3192023Assets 2024: $3,251Net Assets 2024: $3,2512024

Highlighted filing

2018

Assets$36,154
Liabilities-
Net Assets$36,154
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $42,154Expenses 2018: $6,000Net Income 2018: $36,1542018Revenue 2019: $966Expenses 2019: $7,500Net Income 2019: -$6,5342019Revenue 2020: $190Expenses 2020: $12,000Net Income 2020: -$11,8102020Revenue 2021: $1,502Expenses 2021: $10,000Net Income 2021: -$8,4982021Revenue 2022: $1Expenses 2022: $4,000Net Income 2022: -$3,9992022Revenue 2023: $631Expenses 2023: $4,625Net Income 2023: -$3,9942023Revenue 2024: $2,532Expenses 2024: $600Net Income 2024: $1,9322024

Highlighted filing

2018

Revenue$42,154
Expenses$6,000
Net Income$36,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$42,154
Mission and Program Overview

Mission

To raise funds to award college scholarships to shoreham wading river high school seniors.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES FUNDS TO AWARD COLLEGE SCHOLARSHIPS TO SHOREHAM WADING RIVER HIGH SCHOOL SENIORS.$6,000-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DONNELLYDirector/Pres.-$0--
KRISTEN DONNELLYDirector/Treas.-$0--
MATTHEW DONNELLYClerk-$0--
Filing and Contact Details

Filer

Filer Name
Nickolas Donnelly Memorial Foundation
EIN
82-3762293
Address
3 CHAMBORD CT, SHOREHAM, NY 11786

Signing Officer

Name
Christopher Donnelly
Title
President
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Ambrosio & Bellotti Cpas Pc
Address
155 PINELAWN ROAD SUITE 220 NORTH, MELVILLE, NY 11747
Preparer
Bryan W Behrens
Phone
5169324900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL SCHOLARSHIPS | Donee's Name: SHOREHAM WADING RIVER SCHOOL DISTRICT | Relationship of Donee: NONE | Cash Amount Given: $5500”

Raw XML Appendix120 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/PersonNm0AMBROSIO BELLOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05169324900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 PINELAWN ROAD SUITE 220N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO AWARD COLLEGE SCHOLARSHIPS TO SHOREHAM WADING RIVER HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISES FUNDS TO AWARD COLLEGE SCHOLARSHIPS TO SHOREHAM WADING RIVER HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06000
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt042154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042135
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042135
IRS990ScheduleA/Total509Grp/TotalAmt042135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL SCHOLARSHIPS | Donee's Name: SHOREHAM WADING RIVER SCHOOL DISTRICT | Relationship of Donee: NONE | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICKOLAS DONNELLY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0823762293
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CHAMBORD CT
ReturnHeader/Filer/USAddress/CityNm0SHOREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113579322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSIO & BELLOTTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 PINELAWN ROAD SUITE 220 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W BEHRENS
ReturnHeader/ReturnTs02019-07-22T15:35:33-07:00
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
$36,154
Liabilities
-
Net assets
$36,154
Revenue
$42,154
Expenses
$6,000
Net income
$36,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$2.53$0.60$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.63$4.63$3.99
2022Detailed filing. Detailed filing data is available for this year.$5.31$5.31$0.00$4.00$4.00
2021Detailed filing. Detailed filing data is available for this year.$9.31$9.31$1.50$10.0$8.50
2020Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.19$12.0$11.8
2019Detailed filing. Detailed filing data is available for this year.$29.6$29.6$0.97$7.50$6.53
2018Detailed filing. Detailed filing data is available for this year.$36.2$36.2$42.2$6.00$36.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T12 • <$500k nonprofits