Civic Intelligence

Gurwin Jewish Geriatric Foundation Inc.

990 • Fiscal year 2012 • EIN 11-3109869

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.GURWIN.ORG

View Organization Page

68 Hauppauge Road11725
Siviq Scores

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

Liabilities / Assets

91st percentile

0.20x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE T • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,480,895

Down $454,998 (-1.7%) from 2011

Net Assets

Down

$21,251,304

Down $248,993 (-1.2%) from 2011

Liabilities

Down

$5,229,591

Down $206,005 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,142,842

Up $1,658,803 (+112%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2010: $26,672,934Liabilities 2010: $5,474,368Net Assets 2010: $21,198,5662010Assets 2011: $26,935,893Liabilities 2011: $5,435,596Net Assets 2011: $21,500,2972011Assets 2012: $26,480,895Liabilities 2012: $5,229,591Net Assets 2012: $21,251,3042012Assets 2013: $28,589,387Liabilities 2013: $3,655,260Net Assets 2013: $24,934,1272013Assets 2014: $30,520,895Liabilities 2014: $3,689,254Net Assets 2014: $26,831,6412014Assets 2015: $27,488,378Liabilities 2015: $3,538,904Net Assets 2015: $23,949,4742015Assets 2016: $28,030,536Liabilities 2016: $3,488,855Net Assets 2016: $24,541,6812016Assets 2017: $35,182,434Liabilities 2017: $7,482,006Net Assets 2017: $27,700,4282017Assets 2018: $36,317,532Liabilities 2018: $9,633,689Net Assets 2018: $26,683,8432018Assets 2019: $42,642,130Liabilities 2019: $12,282,055Net Assets 2019: $30,360,0752019Assets 2020: $41,295,864Liabilities 2020: $15,497,789Net Assets 2020: $25,798,0752020Assets 2021: $34,213,292Liabilities 2021: $9,381,414Net Assets 2021: $24,831,8782021Assets 2022: $28,846,987Liabilities 2022: $7,966,119Net Assets 2022: $20,880,8682022Assets 2023: $31,177,457Liabilities 2023: $8,432,380Net Assets 2023: $22,745,0772023Assets 2024: $32,790,021Liabilities 2024: $7,062,669Net Assets 2024: $25,727,3522024

Highlighted filing

2012

Assets$26,480,895
Liabilities$5,229,591
Net Assets$21,251,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,615,0622010Revenue 2011: $1,837,423Expenses 2011: $1,484,039Net Income 2011: $353,3842011Expenses 2012: $3,142,8422012Revenue 2013: $3,345,291Expenses 2013: $1,471,189Net Income 2013: $1,874,1022013Revenue 2014: $2,926,625Expenses 2014: $1,261,184Net Income 2014: $1,665,4412014Revenue 2015: $2,600,833Expenses 2015: $3,235,085Net Income 2015: -$634,2522015Revenue 2016: $2,350,127Expenses 2016: $1,854,803Net Income 2016: $495,3242016Revenue 2017: $2,738,844Expenses 2017: $1,341,792Net Income 2017: $1,397,0522017Revenue 2018: $2,459,033Expenses 2018: $1,428,006Net Income 2018: $1,031,0272018Revenue 2019: $2,327,892Expenses 2019: $1,780,738Net Income 2019: $547,1542019Revenue 2020: $3,366,116Expenses 2020: $7,534,181Net Income 2020: -$4,168,0652020Revenue 2021: $8,779,921Expenses 2021: $4,406,082Net Income 2021: $4,373,8392021Revenue 2022: $1,532,826Expenses 2022: $2,666,165Net Income 2022: -$1,133,3392022Revenue 2023: $1,168,448Expenses 2023: $1,113,017Net Income 2023: $55,4312023Revenue 2024: $2,738,671Expenses 2024: $1,408,340Net Income 2024: $1,330,3312024

Highlighted filing

2012

Revenue-
Expenses$3,142,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,186,095
Mission and Program Overview

Mission

To raise, invest and allocate funds to enhance and/or provide services to the elderly along with stewardship responsibilities of a foundation.

Filing and Contact Details

Filer

EIN
11-3109869
Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0266989
IRS990/AccountsPayableAccruedExpenses/EOY0273909
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ITS MISSION IS TO RAISE FUNDS TO SUPPORT QUALITY HEALTH SERVICES AND PROGRAMS FOR THE ELDERLY, FRAIL ELDERLY AND YOUNGER DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1068 HAUPPAUGE ROAD
IRS990/AddressPrincipalOfficerUS/City0COMMACK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011725
IRS990/Advertising/Fundraising0879
IRS990/Advertising/Total0879
IRS990/AllOtherContributions0366599
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01077736
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0243163
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077292
IRS990/CompCurrentOfficersDirectors/Total0320455
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0278
IRS990/ConferencesMeetings/Total0278
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01444335
IRS990/ContributionsGrantsPriorYear01485090
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising08929
IRS990/DepreciationDepletion/Total08929
IRS990/DescribedIn501C301
IRS990/Description0ASSIST AND SPONSOR PROGRAMS IN THE FIELD OF AGING AND TO DEVELOP AND EXPAND COMMUNITY INVOLVEMENT AND PARTICIPATION IN THE FIELD OF AGING BY MOBILIZING AND COORDINATING THE EFFORTS OF COMMUNITY LEADERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10GURWIN JEWISH HEALTHCARE FOUNDATION
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02060431
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns082101
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral086025
IRS990/FeesForServicesInvstMgmntFees/Total086025
IRS990/FeesForServicesLegal/ManagementAndGeneral0803
IRS990/FeesForServicesLegal/Total0803
IRS990/FeesForServicesOther/Fundraising0168
IRS990/FeesForServicesOther/ManagementAndGeneral08899
IRS990/FeesForServicesOther/Total09067
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1037.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PHYLLIS CHARASH
IRS990/Form990PartVIISectionA/NamePerson1LAWRENCE J SIMON
IRS990/Form990PartVIISectionA/NamePerson2ALFRED W LEVY
IRS990/Form990PartVIISectionA/NamePerson3BERNARD MARK
IRS990/Form990PartVIISectionA/NamePerson4SHELDON RATNER
IRS990/Form990PartVIISectionA/NamePerson5PETER W ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson6TERENCE E SMOLEV
IRS990/Form990PartVIISectionA/NamePerson7SANDRA KAHN WASSERMAN
IRS990/Form990PartVIISectionA/NamePerson8CAROL WOLOWITZ
IRS990/Form990PartVIISectionA/NamePerson9HERBERT H FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson10MARC D SUNTUP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1041147
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10279308
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0201455
IRS990/FundraisingEvents0995635
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0319333
IRS990/Gaming00
IRS990/Grants02060431
IRS990/GrantsAndSimilarAmntsCY02060431
IRS990/GrantsAndSimilarAmntsPriorYear0464396
IRS990/GrantsPayable/BOY0249374
IRS990/GrantsPayable/EOY0141114
IRS990/GrantsToDomesticOrgs/ProgramServices02060431
IRS990/GrantsToDomesticOrgs/Total02060431
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0465646
IRS990/GrossIncomeFundraisingEvents0100345
IRS990/GrossReceipts02186095
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01877
IRS990/Insurance/ManagementAndGeneral0596
IRS990/Insurance/Total02473
IRS990/Interest/ManagementAndGeneral065020
IRS990/Interest/Total065020
IRS990/InvestmentIncomeCurrentYear0495102
IRS990/InvestmentIncome/ExclusionAmount0175769
IRS990/InvestmentIncomePriorYear0374397
IRS990/InvestmentIncome/TotalRevenueColumn0175769
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0953976
IRS990/InvestmentsOtherSecurities/EOY0847630
IRS990/InvestmentsPubTradedSecurities/BOY06942591
IRS990/InvestmentsPubTradedSecurities/EOY08614977
IRS990/LandBldgEquipmentAccumDeprec0200701
IRS990/LandBuildingsEquipmentBasis04928686
IRS990/LandBuildingsEquipmentBasisNet/BOY04702493
IRS990/LandBuildingsEquipmentBasisNet/EOY04727985
IRS990/LessCostOthBasisSalesExpenses/Securities0146313
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RAISE, INVEST AND ALLOCATE MONEY TO ENHANCE AND/OR PROVIDE SERVICES TO THE ELDERLY ALONG WITH STEWARDSHIP RESPONSIBILITIES OF A FOUNDATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02954667
IRS990/MortNotesPyblSecuredInvestProp/EOY02848000
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0PHYLLIS CHARASH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY021500297
IRS990/NetAssetsOrFundBalancesEOY021251304
IRS990/NetGainOrLossInvestments/ExclusionAmount0319333
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0319333
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-101110
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-101110
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising029414
IRS990/OfficeExpenses/ManagementAndGeneral04898
IRS990/OfficeExpenses/Total034312
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising041788
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013284
IRS990/OtherEmployeeBenefits/Total055072
IRS990/OtherExpensePriorYear0286420
IRS990/OtherExpensesCurrentYear0320038
IRS990/OtherExpenses/Description0SHARED SERVICE FEE
IRS990/OtherExpenses/Description1AUXILIARY EXPENSES
IRS990/OtherExpenses/Fundraising036252
IRS990/OtherExpenses/ManagementAndGeneral055000
IRS990/OtherExpenses/Total055000
IRS990/OtherExpenses/Total136252
IRS990/OtherLiabilities/BOY01964566
IRS990/OtherLiabilities/EOY01966568
IRS990/OtherNotesLoansReceivableNet/BOY0505017
IRS990/OtherNotesLoansReceivableNet/EOY0380017
IRS990/OtherRevenueCurrentYear0-101110
IRS990/OtherRevenuePriorYear0-22064
IRS990/OtherSalariesAndWages/Fundraising0250953
IRS990/OtherSalariesAndWages/ManagementAndGeneral079810
IRS990/OtherSalariesAndWages/Total0330763
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising027035
IRS990/PayrollTaxes/ManagementAndGeneral08593
IRS990/PayrollTaxes/Total035628
IRS990/PensionPlanContributions/Fundraising015521
IRS990/PensionPlanContributions/ManagementAndGeneral04934
IRS990/PensionPlanContributions/Total020455
IRS990/PledgesAndGrantsReceivable/BOY07576823
IRS990/PledgesAndGrantsReceivable/EOY07282369
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08695
IRS990/PrepaidExpensesDeferredCharges/EOY010121
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1304515
IRS990/ReconciliationUnrealizedInvest01055522
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1304515
IRS990/RevenuesLessExpensesPriorYear0353384
IRS990/SalariesEtcCurrentYear0762373
IRS990/SalariesEtcPriorYear0733223
IRS990/SavingsAndTempCashInvestments/BOY06245798
IRS990/SavingsAndTempCashInvestments/EOY04617296
IRS990ScheduleA/AmountsSubstContributorsTotal01085061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01444335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01485090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01572650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01756072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03638921
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09897068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0175769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0203182
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0105249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years075288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0219746
IRS990ScheduleA/GrossInvestmentIncome170/Total0779234
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years040259
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years014753
IRS990ScheduleA/NetUBI/Total055012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76580
IRS990ScheduleA/PublicSupportTotal17008812007
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01444335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01485090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01572650
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01756072
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03638921
IRS990ScheduleA/Total170/Total09897068
IRS990ScheduleA/TotalSupport010731314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04023
IRS990ScheduleD/Equipment/Depreciation0200701
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0204724
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03142842
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE YEARS DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NET UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue04723962
IRS990ScheduleD/Land/OtherCostOrOtherBasis04723962
IRS990ScheduleD/NetUnrealizedGainsInvestments01055522
IRS990ScheduleD/OtherLiabilities/Amount01966568
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD ON BEHALF OF OTHER ENTITIES
IRS990ScheduleD/RevenueNotRptdF99001055522
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01838327
IRS990ScheduleD/TotalExpensesPerForm99003142842
IRS990ScheduleD/TotalOfAmounts01966568
IRS990ScheduleD/TotalOfBookValueLandBuildings04727985
IRS990ScheduleD/TotalRevenuePerForm99001838327
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03142842
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02893849
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10683755
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20393981
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01077736
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0201455
IRS990ScheduleG/EventsInformation/EntertainmentEvent207700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07700
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104900
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2015706
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10723100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20454981
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01178081
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039345
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2061000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0100345
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-101110
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1033663
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2031007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents064670
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1058740
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2049739
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0108479
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PART I-LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT PERIODIC REPORTS CONTAINING SUFFICIENT DETAIL TO ENABLE THE FOUNDATION TO DETERMINE THAT EXPENDITURES ARE CONSISTENT WITH THE GRANT AWARD.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1050 HAUPPAGE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1168 HAUPPAGE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12158 THIRD ST SUITE 4
IRS990ScheduleI/RecipientTable/AddressUS/City0COMMACK
IRS990ScheduleI/RecipientTable/AddressUS/City1COMMACK
IRS990ScheduleI/RecipientTable/AddressUS/City2MINEOLA
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011725
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode111725
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode211501
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0140000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11909931
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/EINOfRecipient0113342472
IRS990ScheduleI/RecipientTable/EINOfRecipient1112785201
IRS990ScheduleI/RecipientTable/EINOfRecipient2132620896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,480,895
Liabilities
$5,229,591
Net assets
$21,251,304
Revenue
-
Expenses
$3,142,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$7.06$25.7$2.74$1.41$1.33
2023Detailed filing. Detailed filing data is available for this year.$31.2$8.43$22.7$1.17$1.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$28.8$7.97$20.9$1.53$2.67$1.13
2021Detailed filing. Detailed filing data is available for this year.$34.2$9.38$24.8$8.78$4.41$4.37
2020Detailed filing. Detailed filing data is available for this year.$41.3$15.5$25.8$3.37$7.53$4.17
2019Detailed filing. Detailed filing data is available for this year.$42.6$12.3$30.4$2.33$1.78$0.55
2018Detailed filing. Detailed filing data is available for this year.$36.3$9.63$26.7$2.46$1.43$1.03
2017Detailed filing. Detailed filing data is available for this year.$35.2$7.48$27.7$2.74$1.34$1.40
2016Detailed filing. Detailed filing data is available for this year.$28.0$3.49$24.5$2.35$1.85$0.50
2015Detailed filing. Detailed filing data is available for this year.$27.5$3.54$23.9$2.60$3.24$0.63
2014Detailed filing. Detailed filing data is available for this year.$30.5$3.69$26.8$2.93$1.26$1.67
2013Detailed filing. Detailed filing data is available for this year.$28.6$3.66$24.9$3.35$1.47$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$5.23$21.3$3.14
2011Summary only. Only limited summary data is available for this year.$26.9$5.44$21.5$1.84$1.48$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$5.47$21.2$1.62