Civic Intelligence

Long Island Charities Foundation Inc.

990 • Fiscal year 2017 • EIN 11-2398991

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-16%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$104,065

Down $18,077 (-15%) from 2016

Net Assets

Down

$104,065

Down $18,077 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Down

$110,154

Down $5,874 (-5.1%) from 2016

Expenses

Down

$128,231

Down $2,923 (-2.2%) from 2016

Net Income

Down

-$18,077

Down $2,951 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$104,065
Liabilities$0
Net Assets$104,065
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$110,154
Expenses$128,231
Net Income-$18,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$219,102
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$122,142$104,065▼ $18,077
Total Assets$122,142$104,065▼ $18,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,142$104,065▼ $18,077
Total Net Assets Fund Balance$122,142$104,065▼ $18,077
Total Liabilities and Net Assets / Fund Balance$122,142$104,065▼ $18,077
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
$14,000
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$96,114
All Other Contributions
$14,000
Change in Net Assets
$-18,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,560
Other Expenses$11,671
Total Fundraising Expense$3,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,560--$116,560
Conferences and Meetings-$7,955-$7,955
Other Expenses-$390$460$390
All Other Expenses-$75-$75
Total Functional Expenses$116,560$8,420$3,251$128,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suffolk County PalYaphank, NY--$15,000
Sco Family of ServicesGlen Cove, NY--$10,000
Good Fellows of SuffolkSouthhampton, NY--$7,000
Lupus Alliance of America IncBellmore, NY--$6,000
North Shore Holiday HouseHuntington, 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$155,062
Fundraising Direct Expenses$90,023
Gaming Gross Income$50,000
Gaming Direct Expenses$18,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Li Charity Golf$126,537$126,537$74,723$51,814
VALENTINE'S DAY$28,525$28,525$15,300$13,225
Total Events$155,062$155,062$90,023$65,039
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
2018-01-31

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 Appendix375 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/USAddress/AddressLine1Txt0PO BOX 26
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12255 CENTRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 ALEXANDER PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt474 HUNTINGTON RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YAPHANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLEN COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SOUTHHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011980
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311969
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411743
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/TotalAssetsBOYAmt0122142
IRS990/TotalAssetsEOYAmt0104065
IRS990/TotalAssetsGrp/BOYAmt0122142
IRS990/TotalAssetsGrp/EOYAmt0104065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104065
IRS990/TotalProgramServiceExpensesAmt0116560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110154
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WALDBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THEBOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06317776272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L NATHAN
ReturnHeader/ReturnTs02018-03-15T11:48:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,065
Liabilities
$0
Net assets
$104,065
Revenue
$110,154
Expenses
$128,231
Net income
-$18,077
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
2017Detailed filing. Detailed filing data is available for this year.$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