Civic Intelligence

Scott Spino Foundation Inc.

990EZ • Fiscal year 2016 • EIN 86-1124814

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

42 Kimbrook DriveRochester, NY 14612

(585) 227-4069

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$138,924

Up $19,197 (+16%) from 2015

Net Assets

Up

$138,924

Up $19,197 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$61,985

Up $13,795 (+29%) from 2015

Expenses

Down

$43,240

Down $3,231 (-7.0%) from 2015

Net Income

Up

$18,745

Up $17,026 (+990%) from 2015

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

2016

Assets$138,924
Liabilities$0
Net Assets$138,924

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

2016

Revenue$61,985
Expenses$43,240
Net Income$18,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$84,772
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
LITERACY PROGRAM- INCREASE CITY STUDENTS' ACCESS TO LITERATURE AND THEIR EXPOSURE TO ADULTS WITH SKILLS$0$19,472
KEEPING KIDS WARM PROJECT- TO PROVIDE NEW WINTER COATS FOR EACH CHILD AT CITY SCHOOL #22$0$17,539
SCHOLARSHIPS- PROVIDE FUNDS TO LOCAL HIGH SCHOOLS AND 501(C)(3) ORGANIZATIONS WHO DETERMINE RECIPIENTS$0$5,000
YOUTH SPORTS SUPPORT$0$100
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
Golf Tournament$44,353$44,353$21,558$22,795
Bunco Tournament$19,523$19,523$1,229$18,294
Total Events$63,876$63,876$22,787$41,089
Filing and Contact Details

Filer

Filer Name
Scott Spino Foundation Inc
EIN
86-1124814
Phone
5852274069
Address
42 KIMBROOK DRIVE, ROCHESTER, NY 14612

Signing Officer

Name
Geraldine Spino
Title
President
Phone
5852279615
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1,652. Description: dividend income. Amount: 1. Total included on form 990-ez, line 4: 1,653.

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

Activity classification: scholarships tbd by recipient. Grantee name: daemen college. Grantee address: 4380 main street amherst, ny 14226. Date of gift: 06/15/16. Amount given: 2,000.

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 boulevard rochester, ny 14627. Date of gift: 07/22/16. Amount given: 2,000.

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

Activity classification: scholarships tbd by recipient. Grantee name: syracuse university. Grantee address: 900 south crouse avenue syracuse, ny 13244. Date of gift: 07/13/16. Amount given: 500.

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

Activity classification: scholarships tbd by recipient. Grantee name: university of buffalo. Grantee address: 12 capen hall buffalo, ny 14260. Date of gift: 07/13/16. Amount given: 500. Total included on form 990-ez, line 10: 5,000.

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

Description: program expenses. Amount: 37,111. Description: misc. Expense. Amount: 8. Description: office expense. Amount: 1,121. Total to form 990-ez, line 16: 38,240.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 452.

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

Description: investments. Beg. Of year amount: 74,820. End of year amount: 76,908.

Raw XML Appendix231 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/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- TO 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,652. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: DAEMEN COLLEGE. GRANTEE ADDRESS: 4380 MAIN STREET AMHERST, NY 14226. DATE OF GIFT: 06/15/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF ROCHESTER. GRANTEE ADDRESS: 500 JOSEPH C. WILSON BOULEVARD ROCHESTER, NY 14627. DATE OF GIFT: 07/22/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: SYRACUSE UNIVERSITY. GRANTEE ADDRESS: 900 SOUTH CROUSE AVENUE SYRACUSE, NY 13244. DATE OF GIFT: 07/13/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS TBD BY RECIPIENT. GRANTEE NAME: UNIVERSITY OF BUFFALO. GRANTEE ADDRESS: 12 CAPEN HALL BUFFALO, NY 14260. DATE OF GIFT: 07/13/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 37,111. DESCRIPTION: MISC. EXPENSE. AMOUNT: 8. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,121. TOTAL TO FORM 990-EZ, LINE 16: 38,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 74,820. END OF YEAR AMOUNT: 76,908.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE SPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852279615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT SPINO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0861124814
ReturnHeader/Filer/PhoneNum05852274069
ReturnHeader/Filer/USAddress/AddressLine1Txt042 KIMBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB96875A42BDAEB41182F9ACBC1B56AEE4C8494
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0509F53C1D31B1C863765FE9F4894DA2FD8D9F210
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:50:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02017-11-13T10:41:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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