Civic Intelligence

Nickolas Donnelly Memorial Foundation

990EZ • Fiscal year 2019 • EIN 82-3762293

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-676%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,620

Down $6,534 (-18%) from 2018

Net Assets

Down

$29,620

Down $6,534 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$966

Down $41,188 (-98%) from 2018

Expenses

Up

$7,500

Up $1,500 (+25%) from 2018

Net Income

Down

-$6,534

Down $42,688 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$29,620
Liabilities-
Net Assets$29,620
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$966
Expenses$7,500
Net Income-$6,534
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$966
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.$7,500-
Compensation and Service Providers
Top Officer Pay97th 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
2020-11-11
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: $7500”

Raw XML Appendix125 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/BOYAmt036154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt0966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/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/GrantsAndAllocationsAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07500
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt0966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043085
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/PublicSupportTotal509Amt043085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042135
IRS990ScheduleA/Total509Grp/TotalAmt043085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL SCHOLARSHIPS | Donee's Name: SHOREHAM WADING RIVER SCHOOL DISTRICT | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ReturnTs02020-11-11T15:07:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,620
Liabilities
-
Net assets
$29,620
Revenue
$966
Expenses
$7,500
Net income
-$6,534
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