Civic Intelligence

Great Neck United Community Fund Inc

EIN 11-1745393 • 501(c)3 • Great Neck, NY

Profile

To fund agencies that directly serve the residents of Great Neck.

505 Northern BoulevardSuite 306Great Neck, NY 11021

www.gnucf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.38x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$42,125

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$252,498

Down $88,919 (-26%) from 2013

Liabilities

Down

$95,261

Down $27,878 (-23%) from 2013

Net Assets

Down

$157,237

Down $61,041 (-28%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$123,507

Up $25,123 (+26%) from 2013

Expenses

Down

$94,723

Down $2,208 (-2.3%) from 2013

Net Income

Up

$28,784

Up $27,331 (+1881%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $309,334Liabilities 2010: $141,810Net Assets 2010: $167,5242010Assets 2011: $300,527Liabilities 2011: $142,813Net Assets 2011: $157,7142011Assets 2012: $345,240Liabilities 2012: $128,415Net Assets 2012: $216,8252012Assets 2013: $341,417Liabilities 2013: $123,139Net Assets 2013: $218,2782013Assets 2014: $252,498Liabilities 2014: $95,261Net Assets 2014: $157,2372014

Highlighted filing

2014

Assets$252,498
Liabilities$95,261
Net Assets$157,237
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $112,732Expenses 2010: $125,431Net Income 2010: -$12,6992010Revenue 2011: $98,732Expenses 2011: $108,542Net Income 2011: -$9,8102011Revenue 2012: $97,269Expenses 2012: $100,390Net Income 2012: -$3,1212012Revenue 2013: $98,384Expenses 2013: $96,931Net Income 2013: $1,4532013Revenue 2014: $123,507Expenses 2014: $94,723Net Income 2014: $28,7842014

Highlighted filing

2014

Revenue$123,507
Expenses$94,723
Net Income$28,784
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,498
Liabilities
$95,261
Net assets
$157,237
Revenue
$123,507
Expenses
$94,723
Net income
$28,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$1.24$0.95$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.23$2.18$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.28$2.17$0.97$1.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.43$1.58$0.99$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.42$1.68$1.13$1.25$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$128,007
Mission and Program Overview

Mission

To fund agencies that directly serve the residents of Great Neck.

Program Services

DescriptionGrantsExpenses
Keeping agency programs active such as Manhasset-Great Neck EOC Summer Program$31,400$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LarkinCEOFT$42,125-$42,125
Marilyn KornzweigPresidentPT$0--
Harriet BeckerVPPT$0--
Harold ShichtmanVPPT$0--
Mary ReichVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,795$21,795$0$21,795
Total Events$21,795$21,795$4,500$17,295
Filing and Contact Details

Filer

EIN
11-1745393
Phone
5165393131

Signing Officer

Name
Michael Larkin
Title
CEO
Phone
5165393131
Signed
2015-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Phone/Advertising/Bank Charges/Insurance/Supplies”

Form 990-EZ, Part II, Line 26

“Grants to be paid in coming year”

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Great Neck Community Fund
IRS990EZ/BooksInCareOfDetail/PhoneNum05165393131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 Northern Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Suite 306
IRS990EZ/BooksInCareOfDetail/USAddress/City0Great Neck
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252498
IRS990EZ/FundraisingGrossIncomeAmt021795
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128007
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045311
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157237
IRS990EZ/OccupancyRentUtltsAndMaintAmt08369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marilyn Kornzweig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Harriet Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harold Shichtman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Reich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07490
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To fund agencies that directly serve the residents of Great Neck.
IRS990EZ/PrintingPublicationsPostageAmt02630
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keeping agency programs active such as Manhasset-Great Neck EOC Summer Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044834
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04500
IRS990EZ/SpecialEventsNetIncomeLossAmt017295
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095261
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094723
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123507
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gnucf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045311
IRS990ScheduleA/InvestmentIncomeCYPct00.35397
IRS990ScheduleA/InvestmentIncomePYPct00.32
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64603
IRS990ScheduleA/PublicSupportPY509Pct00.68
IRS990ScheduleA/PublicSupportTotal509Amt082696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt082696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128007
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021795
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Triathlon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phone/Advertising/Bank Charges/Insurance/Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to be paid in coming year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension Granted by IRS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05165393131
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT NECK UNITED COMMUNITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0111745393
ReturnHeader/Filer/PhoneNum05165393131
ReturnHeader/Filer/USAddress/AddressLine10505 Northern Boulevard
ReturnHeader/Filer/USAddress/AddressLine20Suite 306
ReturnHeader/Filer/USAddress/City0Great Neck
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011021
ReturnHeader/ReturnTs02015-02-15T13:45:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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