Civic Intelligence

Long Island Charities Foundation Inc.

990 • Fiscal year 2013 • EIN 11-2398991

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 08, 2014

585 Broad Hollow RoadMelville, NY 11747
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$161,643

Up $28,924 (+22%) from 2012

Net Assets

Up

$161,643

Up $28,924 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$150,471

No earlier filing loaded for comparison.

Expenses

Up

$121,547

Up $14,447 (+13%) from 2012

Net Income

$28,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $111,742Liabilities 2010: $0Net Assets 2010: $111,7422010Assets 2011: $92,625Liabilities 2011: $0Net Assets 2011: $92,6252011Assets 2012: $132,719Liabilities 2012: $0Net Assets 2012: $132,7192012Assets 2013: $161,643Liabilities 2013: $0Net Assets 2013: $161,6432013Assets 2014: $160,308Liabilities 2014: $0Net Assets 2014: $160,3082014Assets 2015: $137,268Liabilities 2015: $0Net Assets 2015: $137,2682015Assets 2016: $122,142Liabilities 2016: $0Net Assets 2016: $122,1422016Assets 2017: $104,065Liabilities 2017: $0Net Assets 2017: $104,0652017Assets 2018: $101,229Liabilities 2018: $0Net Assets 2018: $101,2292018Assets 2019: $152,859Liabilities 2019: $0Net Assets 2019: $152,8592019Assets 2020: $53,450Liabilities 2020: $0Net Assets 2020: $53,4502020Assets 2021: $124,563Liabilities 2021: $0Net Assets 2021: $124,5632021Assets 2022: $134,746Liabilities 2022: $0Net Assets 2022: $134,7462022Assets 2023: $175,407Liabilities 2023: $0Net Assets 2023: $175,4072023Assets 2024: $182,543Liabilities 2024: $0Net Assets 2024: $182,5432024Assets 2025: $151,175Liabilities 2025: $0Net Assets 2025: $151,1752025

Highlighted filing

2013

Assets$161,643
Liabilities$0
Net Assets$161,643

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $130,1042010Expenses 2011: $114,9112011Expenses 2012: $107,1002012Revenue 2013: $150,471Expenses 2013: $121,547Net Income 2013: $28,9242013Revenue 2014: $146,562Expenses 2014: $147,897Net Income 2014: -$1,3352014Revenue 2015: $149,731Expenses 2015: $172,771Net Income 2015: -$23,0402015Revenue 2016: $116,028Expenses 2016: $131,154Net Income 2016: -$15,1262016Revenue 2017: $110,154Expenses 2017: $128,231Net Income 2017: -$18,0772017Revenue 2018: $112,738Expenses 2018: $115,574Net Income 2018: -$2,8362018Revenue 2019: $158,238Expenses 2019: $106,608Net Income 2019: $51,6302019Revenue 2020: $11,598Expenses 2020: $111,007Net Income 2020: -$99,4092020Revenue 2021: $84,399Expenses 2021: $13,286Net Income 2021: $71,1132021Revenue 2022: $134,738Expenses 2022: $124,555Net Income 2022: $10,1832022Revenue 2023: $163,206Expenses 2023: $122,545Net Income 2023: $40,6612023Revenue 2024: $142,453Expenses 2024: $135,317Net Income 2024: $7,1362024Revenue 2025: $136,262Expenses 2025: $167,630Net Income 2025: -$31,3682025

Highlighted filing

2013

Revenue$150,471
Expenses$121,547
Net Income$28,924
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.3
Gross Receipts
$241,640
Mission and Program Overview

Mission

To provide cash donations to charities in the li area

Filing and Contact Details

Filer

EIN
11-2398991
Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SUFFOLK COUNTY PAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13THE MARTY LYONS FOUNDATION INC
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ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T08:34:44-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.36$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.42$1.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.63$1.23$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.35$1.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.84$0.13$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.12$1.11$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.58$1.07$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.13$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.10$1.28$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.16$1.31$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.50$1.73$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.00$1.60$1.47$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.50$1.22$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits