Civic Intelligence

Long Island Charities Foundation Inc.

990 • Fiscal year 2016 • EIN 11-2398991

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
585 Broad Hollow RoadMelville, NY 11747

(631) 777-6272

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-13%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-23%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$122,142

Down $15,126 (-11%) from 2015

Net Assets

Down

$122,142

Down $15,126 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Down

$116,028

Down $33,703 (-23%) from 2015

Expenses

Down

$131,154

Down $41,617 (-24%) from 2015

Net Income

Up

-$15,126

Up $7,914 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$122,142
Liabilities$0
Net Assets$122,142
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$116,028
Expenses$131,154
Net Income-$15,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$228,145
Mission and Program Overview

Mission

To provide cash donations to charities in the li area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,268$122,142▼ $15,126
Total Assets$137,268$122,142▼ $15,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$137,268$122,142▼ $15,126
Total Net Assets Fund Balance$137,268$122,142▼ $15,126
Total Liabilities and Net Assets / Fund Balance$137,268$122,142▼ $15,126
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
George WaldbauerChairman of
Peter VolbergPresident
EUGENE O'NEIL1st Vice Pre
Nicholas Bartolomeo2nd Vice Pre
Henry HeissenbuttelSecretary
Thomas MagnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,850
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$100,128
All Other Contributions
$15,850
Change in Net Assets
$-15,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,830
Other Expenses$5,324
Total Fundraising Expense$7
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,830--$125,830
Conferences and Meetings-$3,747-$3,747
Other Expenses$1,200$40-$40
All Other Expenses--$7$7
Total Functional Expenses$127,030$4,117$7$131,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Clark Gillies FoundationHauppauge, NY--$17,500
Suffolk County PalYaphank, NY--$12,000
Sco Family of ServicesGlen Cove, NY--$10,350
Over the Hill GangFarmingdale, NY--$6,500
Boys & Girls ClubAtlanta, GA--$6,000
Lupus Alliance of America IncBellmore, NY--$6,000
Girl Scouts of Suffolk CountyCommack, NY--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,404
Fundraising Direct Expenses$92,967
Gaming Gross Income$44,841
Gaming Direct Expenses$19,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Li Charity Golf$129,291$129,291$73,805$55,486
VALENTINE'S DAY$38,113$38,113$19,162$18,951
Total Events$167,404$167,404$92,967$74,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board along with annual financial statement prior submission.”

Form 990, Page 6, Part VI, Line 12C

“At a minimum of one meeting per year, disclosure of conflict of interest is requested to be stated, if applicable. Conflict of interest policy is re-affirmed each year.”

Form 990, Page 6, Part VI, Line 19

“All policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Charities Foundation
EIN
11-2398991
Phone
6317776272
Address
585 BROAD HOLLOW ROAD, MELVILLE, NY 11747

Signing Officer

Name
George Waldbauer
Title
Chairman of Theboard
Phone
6317776272
Signed
2017-02-06

Organization Details

Principal Officer
George Waldbauer
Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Jay L Nathan
Phone
6314245200
Raw XML Appendix388 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/RecipientBusinessName/BusinessNameLine1Txt3THE CLARK GILLIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LUPUS ALLIANCE OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SCO FAMILY OF SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6OVER THE HILL GANG
IRS990ScheduleI/RecipientTable/RecipientEIN0112164434
IRS990ScheduleI/RecipientTable/RecipientEIN1237356002
IRS990ScheduleI/RecipientTable/RecipientEIN2135562976
IRS990ScheduleI/RecipientTable/RecipientEIN3113386742
IRS990ScheduleI/RecipientTable/RecipientEIN4112468104
IRS990ScheduleI/RecipientTable/RecipientEIN5112777066
IRS990ScheduleI/RecipientTable/RecipientEIN6464107301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0442 MORELAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21275 PEACHTREE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 OSER AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42255 CENTRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51 ALEXANDER PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt656 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COMMACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YAPHANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HAUPPAUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BELLMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GLEN COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FARMINGDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011725
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111980
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311788
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd611735
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES SELECT LOCAL CHARITABLE ORGANIZATIONS WHO DIRECTLY HELP TO BENEFIT LONG ISLAND CENTERED RESIDENTS. MANY OF THE ORGANIZATIONS HAVE BEEN LONG TIME PUBLIC CHARITIES THEMSELVES AND HAVE LONG STANDING RECORDS OF CHARITABLE WORK ON LONG ISLAND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD ALONG WITH ANNUAL FINANCIAL STATEMENT PRIOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A MINIMUM OF ONE MEETING PER YEAR, DISCLOSURE OF CONFLICT OF INTEREST IS REQUESTED TO BE STATED, IF APPLICABLE. CONFLICT OF INTEREST POLICY IS RE-AFFIRMED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137268
IRS990/TotalAssetsEOYAmt0122142
IRS990/TotalAssetsGrp/BOYAmt0137268
IRS990/TotalAssetsGrp/EOYAmt0122142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122142
IRS990/TotalProgramServiceExpensesAmt0127030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116028
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122142
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WALDBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THEBOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06317776272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND CHARITIES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112398991
ReturnHeader/Filer/PhoneNum06317776272
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 BROAD HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L NATHAN
ReturnHeader/ReturnTs02017-03-25T22:50:04+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,142
Liabilities
$0
Net assets
$122,142
Revenue
$116,028
Expenses
$131,154
Net income
-$15,126
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