Civic Intelligence

Scott Spino Foundation Inc.

990EZ • Fiscal year 2013 • EIN 86-1124814

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

42 Kimbrook Drive14612

(585) 227-4069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$114,122

Down $5,579 (-4.7%) from 2012

Net Assets

Down

$114,122

Down $5,579 (-4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$40,129

Down $7,441 (-16%) from 2012

Expenses

Up

$45,708

Up $11,914 (+35%) from 2012

Net Income

Down

-$5,579

Down $19,355 (-140%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,270Liabilities 2010: $02010Assets 2011: $105,925Liabilities 2011: $0Net Assets 2011: $105,9252011Assets 2012: $119,701Liabilities 2012: $0Net Assets 2012: $119,7012012Assets 2013: $114,122Liabilities 2013: $0Net Assets 2013: $114,1222013Assets 2014: $118,281Liabilities 2014: $0Net Assets 2014: $118,2812014Assets 2015: $119,727Liabilities 2015: $0Net Assets 2015: $119,7272015Assets 2016: $138,924Liabilities 2016: $0Net Assets 2016: $138,9242016Assets 2017: $159,219Liabilities 2017: $0Net Assets 2017: $159,2192017Assets 2018: $166,266Liabilities 2018: $0Net Assets 2018: $166,2662018Assets 2019: $191,277Liabilities 2019: $0Net Assets 2019: $191,2772019Assets 2020: $179,777Liabilities 2020: $0Net Assets 2020: $179,7772020Assets 2021: $199,730Liabilities 2021: $0Net Assets 2021: $199,7302021Assets 2022: $193,335Liabilities 2022: $763Net Assets 2022: $192,5722022Assets 2023: $211,086Liabilities 2023: $153Net Assets 2023: $210,9332023Assets 2024: $213,345Liabilities 2024: $2,614Net Assets 2024: $210,7312024

Highlighted filing

2013

Assets$114,122
Liabilities$0
Net Assets$114,122

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,486Expenses 2010: $35,256Net Income 2010: $10,2302010Revenue 2011: $43,144Expenses 2011: $38,489Net Income 2011: $4,6552011Revenue 2012: $47,570Expenses 2012: $33,794Net Income 2012: $13,7762012Revenue 2013: $40,129Expenses 2013: $45,708Net Income 2013: -$5,5792013Revenue 2014: $58,319Expenses 2014: $54,160Net Income 2014: $4,1592014Revenue 2015: $48,190Expenses 2015: $46,471Net Income 2015: $1,7192015Revenue 2016: $61,985Expenses 2016: $43,240Net Income 2016: $18,7452016Revenue 2017: $64,122Expenses 2017: $43,895Net Income 2017: $20,2272017Revenue 2018: $53,347Expenses 2018: $45,540Net Income 2018: $7,8072018Revenue 2019: $65,748Expenses 2019: $41,316Net Income 2019: $24,4322019Revenue 2020: $28,861Expenses 2020: $40,836Net Income 2020: -$11,9752020Revenue 2021: $75,030Expenses 2021: $54,826Net Income 2021: $20,2042021Revenue 2022: $55,383Expenses 2022: $59,751Net Income 2022: -$4,3682022Revenue 2023: $64,681Expenses 2023: $46,525Net Income 2023: $18,1562023Revenue 2024: $66,170Expenses 2024: $66,923Net Income 2024: -$7532024

Highlighted filing

2013

Revenue$40,129
Expenses$45,708
Net Income-$5,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$61,541
Mission and Program Overview

Mission

To provide financial assistance to organizations that assist children in need of educational and sports activities, and to support efforts to educate the general public and heighten awareness concerning the dangers of drinking and driving.

Program Services

DescriptionGrantsExpenses
KEEPING KIDS WARM PROJECT- T0 PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22$0$23,345
LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS$0$13,572
SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS$5,100$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALDINE SPINOPresident-$0--
GERALD SPINOVice President-$0--
TERRY PHILLIPSTreasurer-$0--
JANICE HANSONDirector-$0--
ANTHONY CARAGLIODirector-$0--
EDWARD DICESAREDirector-$0--
ROBERT NAPOLEONEDirector-$0--
GENE KOONSDirector-$0--
ANGELA VISCONTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,736$35,736$19,979$15,757
Event 2$12,755$12,755$1,233$11,522
Total Events$48,491$48,491$21,412$27,079
Filing and Contact Details

Filer

EIN
86-1124814
Phone
5852274069

Signing Officer

Name
Geraldine Spino
Title
President
Phone
5852279615
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
M Elizabeth Mcmanus
Phone
3152147575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 112. Description: dividend income. Amount: 483. Total included on form 990-ez, line 4: 595.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships tbd by recipient. Grantee name: university of rochester. Grantee address: 500 joseph c. Wilson blvd. Rochester , ny 14627. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships tbd by recipient. Grantee name: mercyhurst university. Grantee address: 501 e 38th st erie, pa 16546. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships tbd by recipient. Grantee name: lemoyne college. Grantee address: 1419 salt spring rd syracuse, ny 13214. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships tbd by recipient. Grantee name: suny cortland . Grantee address: 38 graham ave cortland , ny 13045. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships tbd by recipient. Grantee name: vlp memorial scholarship. Grantee address: 213 torrey pine dr rochester , ny 14612. Amount given: 100. Total included on form 990-ez, line 10: 5,100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advetrtising/sponsorships. Amount: 999. Description: program expenses. Amount: 36,917. Description: office expense. Amount: 1,876. Description: unrealized loss. Amount: 816. Total to form 990-ez, line 16: 40,608.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investments. Beg. Of year amount: 71,402. End of year amount: 72,155.

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALDINE SPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD SPINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072155
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS THAT ASSIST CHILDREN IN NEED OF EDUCATIONAL AND SPORTS ACTIVITIES, AND TO SUPPORT EFFORTS TO EDUCATE THE GENERAL PUBLIC AND HEIGHTEN AWARENESS CONCERNING THE DANGERS OF DRINKING AND DRIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KEEPING KIDS WARM PROJECT- T0 PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCOTTSPINOFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 112. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 483. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BLVD. ROCHESTER , NY 14627. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: MERCYHURST UNIVERSITY. GRANTEE ADDRESS: 501 E 38TH ST ERIE, PA 16546. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: LEMOYNE COLLEGE. GRANTEE ADDRESS: 1419 SALT SPRING RD SYRACUSE, NY 13214. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: SUNY CORTLAND . GRANTEE ADDRESS: 38 GRAHAM AVE CORTLAND , NY 13045. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: VLP MEMORIAL SCHOLARSHIP. GRANTEE ADDRESS: 213 TORREY PINE DR ROCHESTER , NY 14612. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVETRTISING/SPONSORSHIPS. AMOUNT: 999. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,917. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,876. DESCRIPTION: UNREALIZED LOSS. AMOUNT: 816. TOTAL TO FORM 990-EZ, LINE 16: 40,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 71,402. END OF YEAR AMOUNT: 72,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE SPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852279615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT SPINO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0861124814
ReturnHeader/Filer/PhoneNum05852274069
ReturnHeader/Filer/USAddress/AddressLine1042 KIMBROOK DRIVE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10171 SULLYS TRAIL STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum03152147575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH MCMANUS
ReturnHeader/ReturnTs02014-11-14T10:28:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.65$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.55$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.75$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.66$0.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.53$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.64$0.44$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.62$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.58$0.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.40$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.48$0.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.43$0.38$0.05
2010Summary only. Only limited summary data is available for this year.$1.01$0.00$0.45$0.35$0.10