Civic Intelligence

Long Island High Technology Incubator Inc.

990 • Fiscal year 2017 • EIN 11-3059018

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 24, 2018

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

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,545,587

Up $245,491 (+3.9%) from 2016

Net Assets

Up

$3,329,899

Up $165,492 (+5.2%) from 2016

Liabilities

Up

$3,215,688

Up $79,999 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$1,996,217

Up $318,772 (+19%) from 2016

Expenses

Up

$1,830,725

Up $123,789 (+7.3%) from 2016

Net Income

Up

$165,492

Up $194,983 (+661%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$6,545,587
Liabilities$3,215,688
Net Assets$3,329,899
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$1,996,217
Expenses$1,830,725
Net Income$165,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,996,217
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$5,614,730$5,289,964▼ $324,766
Cash and Non-Interest-Bearing Accounts$537,119$638,887▲ $101,768
Pledges and Grants Receivable$191,252$431,541▲ $240,289
Savings and Temporary Cash Investments$113,968$145,716▲ $31,748
Prepaid Expenses and Deferred Charges$25,862$27,333▲ $1,471
Accounts Receivable$8,417$12,146▲ $3,729
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$6,491,348$6,545,587▲ $54,239
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Unsecured Notes Loans Payable$1,336,905$1,221,894▼ $115,011
Accounts Payable and Accrued Expenses$297,688$275,150▼ $22,538
Other Liabilities$182,171$205,410▲ $23,239
Deferred Revenue$10,177$13,234▲ $3,057
Total Liabilities$3,326,941$3,215,688▼ $111,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,164,407$3,329,899▲ $165,492
Total Net Assets Fund Balance$3,164,407$3,329,899▲ $165,492
Total Liabilities and Net Assets / Fund Balance$6,491,348$6,545,587▲ $54,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,100,201$7,486,968$11,587,169
Leasehold Improvements$1,091,847$677,729$1,769,576
Other Land Buildings$25,630$51,909$77,539
Land$70,300-$70,300
Equipment$1,986$14,901$16,887
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Yacov A ShamashVice Chair
Andrew HazenDirector
Dr AnnMarie ScheidtDirector
Joseph N Campolo EsqDirector
Kenneth KaushanskyDirector
Michael BernsteinDirector
Paul SheiffeleDirector
Robert BrillDirector
Steve WinickDirector
Yusuf HannunDirector
Coleen CerielloEx Director
Gregory W O'ConnorEx Director
Jeffrey K SaelensExecutive Director
Dennis N AssanisFormer Director
Lee CheathamFormer Director
Monique GablenzSecretary
Lyle P GomesTreasurer
Richard ReederVP of Research
Revenue and Support

Revenue Composition

Contributions and Grants
$428,500
Program Service Revenue
$1,565,917
Investment Income
$40
Other Revenue
$1,760
Change in Net Assets
$165,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,217
Total Revenue per Audited Statements
$1,996,217
Total Revenue per Form 990
$1,996,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,725
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$443,571$9,052-$452,623
Other Expenses$64,904$3,416-$68,320
Advertising$34,258$4-$34,262
Insurance$31,708$647-$32,355
All Other Expenses$13,182$3,923-$17,105
Fees for Services Accounting-$16,000-$16,000
Office Expenses$5,643$8,772-$14,415
Interest$11,988$231-$12,219
Conferences and Meetings$7,946--$7,946
Fees for Services Other$5,400--$5,400
Travel$3,424$1,908-$5,332
Total Functional Expenses$1,706,718$124,007$0$1,830,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,725
Total Expenses per Audited Statements$1,830,725
Total Expenses per Form 990$1,830,725
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$205,410
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. Richard reeder is the 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
Lyle P Gomes
Title
Treasurer
Signed
2018-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Kaushansky
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Yacov A Shamash
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Winick
IRS990/Form990PartVIISectionAGrp/PersonNm10Yusuf Hannun
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IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory W O'Connor
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IRS990/Form990PartVIISectionAGrp/PersonNm15Lyle P Gomes
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Research
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0428500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01996217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/ProgramServicesAmt031708
IRS990/InsuranceGrp/TotalAmt032355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0231
IRS990/InterestGrp/ProgramServicesAmt011988
IRS990/InterestGrp/TotalAmt012219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08231507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05614730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05289964
IRS990/LandBldgEquipCostOrOtherBssAmt013521471
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/BOYAmt01500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
IRS990/NetAssetsOrFundBalancesBOYAmt03164407
IRS990/NetAssetsOrFundBalancesEOYAmt03329899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08772
IRS990/OfficeExpensesGrp/ProgramServicesAmt05643
IRS990/OfficeExpensesGrp/TotalAmt014415
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
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33416
IRS990/OtherExpensesGrp/ProgramServicesAmt0487715
IRS990/OtherExpensesGrp/ProgramServicesAmt1427602
IRS990/OtherExpensesGrp/ProgramServicesAmt2169377
IRS990/OtherExpensesGrp/ProgramServicesAmt364904
IRS990/OtherExpensesGrp/TotalAmt0558329
IRS990/OtherExpensesGrp/TotalAmt1436329
IRS990/OtherExpensesGrp/TotalAmt2170090
IRS990/OtherExpensesGrp/TotalAmt368320
IRS990/OtherLiabilitiesGrp/BOYAmt0182171
IRS990/OtherLiabilitiesGrp/EOYAmt0205410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE ID CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CEBIP - SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS - INCUBATOR COMP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11537842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11537842
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/ExpenseAmt0354834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01706936
IRS990/PYProgramServiceRevenueAmt01487412
IRS990/PYRevenuesLessExpensesAmt0-29491
IRS990/PYTotalExpensesAmt01706936
IRS990/PYTotalRevenueAmt01677445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01539642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,545,587
Liabilities
$3,215,688
Net assets
$3,329,899
Revenue
$1,996,217
Expenses
$1,830,725
Net income
$165,492
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