Civic Intelligence

Cephalonian Association Aenos Inc

990 • Fiscal year 2014 • EIN 11-2774020

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 29, 2015

23-17 29th StreetAstoria, NY 11105

(718) 726-1840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$367,018

Down $17,101 (-4.5%) from 2013

Net Assets

Down

$367,018

Down $17,101 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$9,128

Down $6,965 (-43%) from 2013

Expenses

Down

$26,229

Down $8,086 (-24%) from 2013

Net Income

Up

-$17,101

Up $1,121 (+6.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $399,550Liabilities 2011: $0Net Assets 2011: $399,5502011Assets 2012: $402,341Liabilities 2012: $0Net Assets 2012: $402,3412012Assets 2013: $384,119Liabilities 2013: $0Net Assets 2013: $384,1192013Assets 2014: $367,018Liabilities 2014: $0Net Assets 2014: $367,0182014Assets 2015: $388,784Liabilities 2015: $0Net Assets 2015: $388,7842015Assets 2016: $345,489Liabilities 2016: $0Net Assets 2016: $345,4892016Assets 2017: $327,726Liabilities 2017: $0Net Assets 2017: $327,7262017Assets 2018: $315,636Liabilities 2018: $0Net Assets 2018: $315,6362018Assets 2019: $336,850Liabilities 2019: $0Net Assets 2019: $336,8502019Assets 2020: $323,732Liabilities 2020: $0Net Assets 2020: $323,7322020Assets 2021: $337,400Liabilities 2021: $0Net Assets 2021: $337,4002021Assets 2022: $374,473Liabilities 2022: $0Net Assets 2022: $374,4732022Assets 2023: $352,832Liabilities 2023: $0Net Assets 2023: $352,8322023Assets 2024: $330,943Liabilities 2024: $0Net Assets 2024: $330,9432024

Highlighted filing

2014

Assets$367,018
Liabilities$0
Net Assets$367,018

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $29,0122011Expenses 2012: $25,9312012Revenue 2013: $16,093Expenses 2013: $34,315Net Income 2013: -$18,2222013Revenue 2014: $9,128Expenses 2014: $26,229Net Income 2014: -$17,1012014Revenue 2015: $36,578Expenses 2015: $14,812Net Income 2015: $21,7662015Revenue 2016: $21,037Expenses 2016: $64,332Net Income 2016: -$43,2952016Revenue 2017: -$3,762Expenses 2017: $14,001Net Income 2017: -$17,7632017Revenue 2018: $25,534Expenses 2018: $37,624Net Income 2018: -$12,0902018Revenue 2019: $22,584Expenses 2019: $1,370Net Income 2019: $21,2142019Revenue 2020: $32,122Expenses 2020: $45,240Net Income 2020: -$13,1182020Revenue 2021: $32,258Expenses 2021: $18,550Net Income 2021: $13,7082021Revenue 2022: $40,894Expenses 2022: $3,821Net Income 2022: $37,0732022Revenue 2023: $19,888Expenses 2023: $17,274Net Income 2023: $2,6142023Revenue 2024: $33,518Expenses 2024: $36,308Net Income 2024: -$2,7902024

Highlighted filing

2014

Revenue$9,128
Expenses$26,229
Net Income-$17,101
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 29, 2015
Return Version
2013v4.0
Gross Receipts
$57,426
Mission and Program Overview

Mission

General benevolence to preserve the religion and culture of greece

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$384,119$367,018▼ $17,101
Land, Buildings, and Equipment, Net$208,317$212,298▲ $3,981
Savings and Temporary Cash Investments$112,472$113,738▲ $1,266
Cash and Non-Interest-Bearing Accounts$59,730$40,982▼ $18,748
Other Notes and Loans Receivable, Net$3,600--
Total Assets$384,119$367,018▼ $17,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,119$367,018▼ $17,101
Total Liabilities and Net Assets / Fund Balance$384,119$367,018▼ $17,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,798$269,689-
Land$71,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vasilios KokkosisPresident
George MenegatosVice President
Panagis VagelatosSecretary
Andreas DorizasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$0
Investment Income
$1,266
Other Revenue
$7,752
Change in Net Assets
$-17,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,979
Grants and Similar Amounts Paid$11,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,250--$11,250
Occupancy$0$8,855$0$8,855
Fees for Services Legal$0$2,650$0$2,650
Fees for Services Accounting$0$2,200$0$2,200
Office Expenses$0$1,274$0$1,274
Total Functional Expenses$11,250$14,979$0$26,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3635346--Expenses$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,024
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2774020
Phone
7187261840

Signing Officer

Name
Vasilios Kokkosis
Title
President
Phone
7187261840
Signed
2015-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
45

Preparer

Preparer
Spiro Dorizas
Phone
5168730968
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Officers meet and review the 990 tax return.

Pt VI, Line 15A

Officers and members do not receive any compensation.

Pt VI, Line 19

Meeting of all officers and members is scheduled annually .

Raw XML Appendix289 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
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07187261840
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0VASILIOS KOKKOSIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MENEGATOS
IRS990/Form990PartVIISectionAGrp/PersonNm2PANAGIS VAGELATOS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREAS DORIZAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057426
IRS990/GrossRentsGrp/RealAmt056050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212298
IRS990/LandBldgEquipCostOrOtherBssAmt0481987
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt044274
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERAL BENEVOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384119
IRS990/NetAssetsOrFundBalancesEOYAmt0367018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08855
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08855
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01274
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10VASILIOS KOKKOSIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013000
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IRS990/PYRevenuesLessExpensesAmt0-18222
IRS990/PYTotalExpensesAmt034315
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269689
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410487
IRS990ScheduleD/LandGrp/BookValueAmt071500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt071500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212298
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST GERASIMOS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0133635346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10153 WEST 105TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010025
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers meet and review the 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and members do not receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting of all officers and members is scheduled annually .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASILIOS KOKKOSIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187261840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEPHALONIAN ASSOCIATION AENOS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEPH
ReturnHeader/Filer/EIN0112774020
ReturnHeader/Filer/PhoneNum07187261840
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ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPIRO A DORIZAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 EAST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115301926
ReturnHeader/PreparerPersonGrp/PhoneNum05168730968
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPIRO DORIZAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T16:35:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.34$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.20$0.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.41$0.04$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.32$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.32$0.45$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.23$0.01$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.26$0.38$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.04$0.14$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.21$0.64$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.37$0.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.09$0.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.16$0.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.29