Civic Intelligence

Long Island High Technology Incubator Inc.

990 • Fiscal year 2015 • EIN 11-3059018

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.lihti.org
25 Health Sciences DriveStony Brook, NY 11790

(631) 444-8800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,343,697

Down $140,607 (-2.2%) from 2014

Net Assets

Down

$3,193,898

Down $122,581 (-3.7%) from 2014

Liabilities

Down

$3,149,799

Down $18,026 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$1,665,683

Up $37,987 (+2.3%) from 2014

Expenses

Down

$1,788,264

Down $111,407 (-5.9%) from 2014

Net Income

Up

-$122,581

Up $149,394 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,980,838Liabilities 2010: $3,602,173Net Assets 2010: $3,378,6652010Assets 2011: $6,920,770Liabilities 2011: $3,395,381Net Assets 2011: $3,525,3892011Assets 2012: $6,825,528Liabilities 2012: $3,248,849Net Assets 2012: $3,576,6792012Assets 2013: $6,692,510Liabilities 2013: $3,104,056Net Assets 2013: $3,588,4542013Assets 2014: $6,484,304Liabilities 2014: $3,167,825Net Assets 2014: $3,316,4792014Assets 2015: $6,343,697Liabilities 2015: $3,149,799Net Assets 2015: $3,193,8982015Assets 2016: $6,300,096Liabilities 2016: $3,135,689Net Assets 2016: $3,164,4072016Assets 2017: $6,545,587Liabilities 2017: $3,215,688Net Assets 2017: $3,329,8992017Assets 2018: $6,410,602Liabilities 2018: $3,099,427Net Assets 2018: $3,311,1752018Assets 2019: $6,345,484Liabilities 2019: $2,969,761Net Assets 2019: $3,375,7232019Assets 2020: $6,613,942Liabilities 2020: $3,041,847Net Assets 2020: $3,572,0952020Assets 2021: $6,310,219Liabilities 2021: $2,926,744Net Assets 2021: $3,383,4752021Assets 2022: $6,430,932Liabilities 2022: $2,889,629Net Assets 2022: $3,541,3032022Assets 2023: $6,097,369Liabilities 2023: $2,531,891Net Assets 2023: $3,565,4782023Assets 2024: $16,794,320Liabilities 2024: $2,359,347Net Assets 2024: $14,434,9732024Assets 2025: $16,857,671Liabilities 2025: $2,205,829Net Assets 2025: $14,651,8422025

Highlighted filing

2015

Assets$6,343,697
Liabilities$3,149,799
Net Assets$3,193,898
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,0112010Expenses 2011: $1,258,5532011Expenses 2012: $1,558,1572012Revenue 2013: $1,805,846Expenses 2013: $1,794,071Net Income 2013: $11,7752013Revenue 2014: $1,627,696Expenses 2014: $1,899,671Net Income 2014: -$271,9752014Revenue 2015: $1,665,683Expenses 2015: $1,788,264Net Income 2015: -$122,5812015Revenue 2016: $1,677,445Expenses 2016: $1,706,936Net Income 2016: -$29,4912016Revenue 2017: $1,996,217Expenses 2017: $1,830,725Net Income 2017: $165,4922017Revenue 2018: $1,864,599Expenses 2018: $1,883,323Net Income 2018: -$18,7242018Revenue 2019: $2,124,937Expenses 2019: $2,060,389Net Income 2019: $64,5482019Revenue 2020: $2,462,102Expenses 2020: $2,265,730Net Income 2020: $196,3722020Revenue 2021: $2,198,556Expenses 2021: $2,387,176Net Income 2021: -$188,6202021Revenue 2022: $2,896,349Expenses 2022: $2,738,521Net Income 2022: $157,8282022Revenue 2023: $2,672,338Expenses 2023: $2,648,163Net Income 2023: $24,1752023Revenue 2024: $1,840,280Expenses 2024: $2,413,358Net Income 2024: -$573,0782024Revenue 2025: $2,567,247Expenses 2025: $2,104,425Net Income 2025: $462,8222025

Highlighted filing

2015

Revenue$1,665,683
Expenses$1,788,264
Net Income-$122,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,665,683
Mission and Program Overview

Mission

To provide an environment in which new and technologically innovative businesses can develop and promote economic development on long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,966,169$5,917,889▼ $48,280
Savings and Temporary Cash Investments$422,858$401,282▼ $21,576
Pledges and Grants Receivable$65,000$0▼ $65,000
Accounts Receivable$29,952$13,454▼ $16,498
Prepaid Expenses and Deferred Charges$325$11,072▲ $10,747
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,484,304$6,343,697▼ $140,607
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,539,529$1,539,925▲ $396
Unsecured Notes Loans Payable$1,249,335$1,296,980▲ $47,645
Other Liabilities$170,151$189,387▲ $19,236
Accounts Payable and Accrued Expenses$208,810$123,507▼ $85,303
Total Liabilities$3,167,825$3,149,799▼ $18,026
Net Assets / Fund Balance
Unrestricted Net Assets$3,316,479$3,193,898▼ $122,581
Total Net Assets Fund Balance$3,316,479$3,193,898▼ $122,581
Total Liabilities and Net Assets / Fund Balance$6,484,304$6,343,697▼ $140,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,768,559$6,818,611$11,587,170
Leasehold Improvements$1,070,311$543,294$1,613,605
Land$70,300-$70,300
Equipment$2,681$53,066$55,747
Other Land Buildings$6,038$19,525$25,563
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gregory W O'ConnorChairman
Andrew HazenDirector
Coleen CerielloDirector
David AckerDirector
Dennis N AssanisDirector
Doon GibbsDirector
Dr AnnMarie ScheidtDirector
Dr David ConoverDirector
Dr Yacov A ShamashDirector
Jacob LammDirector
Joseph N Campolo EsqDirector
Kenneth KaushanskyDirector
Kevin S LawDirector
Paul SheiffeleDirector
Richard E BravmanDirector
Robert BrillDirector
Steve WinickDirector
Yusuf HannunDirector
Dr Anilkumar DhundaleExecutive Director
Monique GablenzSecretary
Lyle P GomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,500
Program Service Revenue
$1,459,161
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-122,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,683
Total Revenue per Audited Statements
$1,665,683
Total Revenue per Form 990
$1,665,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$386,983$7,456-$394,439
Other Expenses$90,436$4,760-$95,196
Insurance$26,950$550-$27,500
All Other Expenses$10,002$7,650-$17,652
Fees for Services Accounting-$15,123-$15,123
Fees for Services Other$5,599$9,426-$15,025
Office Expenses$5,670$9,234-$14,904
Interest$14,234$314-$14,548
Advertising$12,527$290-$12,817
Conferences and Meetings$11,652--$11,652
Travel$8,220$1,331-$9,551
Total Functional Expenses$1,614,957$173,307$0$1,788,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,264
Total Expenses per Audited Statements$1,788,264
Total Expenses per Form 990$1,788,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$189,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ann-marie scheidt reports to yacov shamash in the economic development department of stony brook university; yusuf hannun reports to kenneth kaushansky at stony brook medicine; gregory o'connor and yacov shamash both serve on the board of the broad hollow bioscience park, inc. Yacov shamash is the vice president of stony brook university and serves on the board of applied dna sciences. David conover is the interim vice president of research at stony brook university.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has two members: stony brook foundation, inc. And the research foundation for the state university of new york.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is completed by the organization's accountants and is provided to the audit committee. The audit committee reviews the form and once satisfied with its contents, the committee approves it for filing on behalf of the board. A copy of the form is then provided to the full board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest form is reviewed and signed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes their governing documents, conflict of interest policy, financial statements and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island High Technology
EIN
11-3059018
Phone
6314448800
Address
25 HEALTH SCIENCES DRIVE, STONY BROOK, NY 11790

Signing Officer

Name
Jeffrey K Saelens PhD
Title
Executive Direc
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Raw XML AppendixShowing 400 of 633 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr David Conover
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Hazen
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr AnnMarie Scheidt
IRS990/Form990PartVIISectionAGrp/PersonNm4David Acker
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard E Bravman
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis N Assanis
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph N Campolo Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth Kaushansky
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacob Lamm
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin S Law
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Yacov A Shamash
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Winick
IRS990/Form990PartVIISectionAGrp/PersonNm13Doon Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm14Yusuf Hannun
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Sheiffele
IRS990/Form990PartVIISectionAGrp/PersonNm16Gregory W O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Brill
IRS990/Form990PartVIISectionAGrp/PersonNm18Lyle P Gomes
IRS990/Form990PartVIISectionAGrp/PersonNm19Monique Gablenz
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Anilkumar Dhundale
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0206500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01665683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0550
IRS990/InsuranceGrp/ProgramServicesAmt026950
IRS990/InsuranceGrp/TotalAmt027500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0314
IRS990/InterestGrp/ProgramServicesAmt014234
IRS990/InterestGrp/TotalAmt014548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07434496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05966169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05917889
IRS990/LandBldgEquipCostOrOtherBssAmt013352385
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP AND PROMOTE ECONOMIC DEVELOPMENT ON LONG ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01539529
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01539925
IRS990/NetAssetsOrFundBalancesBOYAmt03316479
IRS990/NetAssetsOrFundBalancesEOYAmt03193898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09234
IRS990/OfficeExpensesGrp/ProgramServicesAmt05670
IRS990/OfficeExpensesGrp/TotalAmt014904
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34760
IRS990/OtherExpensesGrp/ProgramServicesAmt0544193
IRS990/OtherExpensesGrp/ProgramServicesAmt1351517
IRS990/OtherExpensesGrp/ProgramServicesAmt2146974
IRS990/OtherExpensesGrp/ProgramServicesAmt390436
IRS990/OtherExpensesGrp/TotalAmt0651376
IRS990/OtherExpensesGrp/TotalAmt1358691
IRS990/OtherExpensesGrp/TotalAmt2149790
IRS990/OtherExpensesGrp/TotalAmt395196
IRS990/OtherLiabilitiesGrp/BOYAmt0170151
IRS990/OtherLiabilitiesGrp/EOYAmt0189387
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011072
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CEBIP - SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS - INCUBATOR COMP.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450161
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANT FROM NYSERDA (NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY) IS TO PROVIDE FUNDING TO THE ORGANIZATION IN JOINTLY ESTABLISHING A CLEAN ENERGY BUSINESS INCUBATOR PROGRAM ON THE CAMPUS OF STONY BROOK UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01899671
IRS990/PYProgramServiceRevenueAmt01415189
IRS990/PYRevenuesLessExpensesAmt0-271975
IRS990/PYTotalExpensesAmt01899671
IRS990/PYTotalRevenueAmt01627696
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,343,697
Liabilities
$3,149,799
Net assets
$3,193,898
Revenue
$1,665,683
Expenses
$1,788,264
Net income
-$122,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.21$14.7$2.57$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.36$14.4$1.84$2.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.53$3.57$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.43$2.89$3.54$2.90$2.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.93$3.38$2.20$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.04$3.57$2.46$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.97$3.38$2.12$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.41$3.10$3.31$1.86$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.22$3.33$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.14$3.16$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.15$3.19$1.67$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.17$3.32$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.10$3.59$1.81$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.25$3.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.60$3.38$1.56