Civic Intelligence

The Foundation for Long Island State Parks Inc

990 • Fiscal year 2015 • EIN 11-3147064

May 01, 2014 to Apr 30, 2015 • Filed on Jan 05, 2016

Organization Profile
PO Box 247Babylon, NY 11702

(631) 669-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$332,358

Down $61,892 (-16%) from 2014

Net Assets

Down

$328,408

Down $9,910 (-2.9%) from 2014

Liabilities

Down

$3,950

Down $51,982 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$94,737

Up $3,779 (+4.2%) from 2014

Expenses

Down

$104,647

Down $139,704 (-57%) from 2014

Net Income

Up

-$9,910

Up $143,483 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $565,511Liabilities 2010: $13,750Net Assets 2010: $551,7612010Assets 2011: $539,430Liabilities 2011: $11,023Net Assets 2011: $528,4072011Assets 2012: $529,272Liabilities 2012: $3,235Net Assets 2012: $526,0372012Assets 2013: $495,219Liabilities 2013: $3,509Net Assets 2013: $491,7102013Assets 2014: $394,250Liabilities 2014: $55,932Net Assets 2014: $338,3182014Assets 2015: $332,358Liabilities 2015: $3,950Net Assets 2015: $328,4082015Assets 2016: $277,840Liabilities 2016: $4,711Net Assets 2016: $273,1292016Assets 2017: $218,018Liabilities 2017: $2,514Net Assets 2017: $215,5042017Assets 2018: $152,150Liabilities 2018: $5,380Net Assets 2018: $146,7702018Assets 2019: $231,187Liabilities 2019: $2,800Net Assets 2019: $228,3872019Assets 2020: $274,768Liabilities 2020: $750Net Assets 2020: $274,0182020Assets 2021: $254,505Liabilities 2021: $230Net Assets 2021: $254,2752021Assets 2022: $252,559Liabilities 2022: $230Net Assets 2022: $252,3292022Assets 2023: $329,281Liabilities 2023: $282Net Assets 2023: $328,9992023Assets 2024: $481,717Liabilities 2024: $3,627Net Assets 2024: $478,0902024Assets 2025: $444,904Liabilities 2025: $15,472Net Assets 2025: $429,4322025

Highlighted filing

2015

Assets$332,358
Liabilities$3,950
Net Assets$328,408
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $86,6622010Expenses 2011: $82,6952011Expenses 2012: $100,1092012Revenue 2013: $81,892Expenses 2013: $116,220Net Income 2013: -$34,3282013Revenue 2014: $90,958Expenses 2014: $244,351Net Income 2014: -$153,3932014Revenue 2015: $94,737Expenses 2015: $104,647Net Income 2015: -$9,9102015Revenue 2016: $5,453Expenses 2016: $60,732Net Income 2016: -$55,2792016Revenue 2017: $141,769Expenses 2017: $199,394Net Income 2017: -$57,6252017Revenue 2018: $7,222Expenses 2018: $75,956Net Income 2018: -$68,7342018Revenue 2019: $171,120Expenses 2019: $89,503Net Income 2019: $81,6172019Revenue 2020: $120,553Expenses 2020: $74,922Net Income 2020: $45,6312020Revenue 2021: $7,078Expenses 2021: $26,821Net Income 2021: -$19,7432021Revenue 2022: $25,081Expenses 2022: $27,027Net Income 2022: -$1,9462022Revenue 2023: $194,936Expenses 2023: $118,266Net Income 2023: $76,6702023Revenue 2024: $224,240Expenses 2024: $75,149Net Income 2024: $149,0912024Revenue 2025: $80,615Expenses 2025: $129,274Net Income 2025: -$48,6592025

Highlighted filing

2015

Revenue$94,737
Expenses$104,647
Net Income-$9,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$94,737
Mission and Program Overview

Mission

To encourage and assist efforts to conserve, maintain and enhance the scenic, historical, wild-life, open space and outdoor recreation values of the physical environment of the long island region for the recreational, cultural, physical and economic benefit of our residents and visitors.

Continued foundation activities in support of the new york state office of parks, recreation and historic preservation- long island region. Supported training for long island state park region employees. Provided funding and assistance for the michael s. Lawton/long island state parks environmental scholarships. Held the sixteenth annual dinner dance awarding the master builder award to william and ursula niarakis. Provided funding for 2013 new york air show at jones beach state park. Provided funding for women's history month program at various long island state parks. Provide funding for the 2013 i love my parks day, the sensory garden at planting fields arboretum, the thomas torma environmental scholarship and the on cell tours at hempstead lake and bayard cutting arboretum. Provide funding for grant to open space institute to implement automation in long island state parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,196$149,673▲ $6,477
Land, Buildings, and Equipment, Net$145,057$111,519▼ $33,538
Savings and Temporary Cash Investments$105,997$21,166▼ $84,831
Total Assets$394,250$332,358▼ $61,892
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$55,932$3,950▼ $51,982
Total Liabilities$55,932$3,950▼ $51,982
Net Assets / Fund Balance
Unrestricted Net Assets$275,726$271,192▼ $4,534
Temporarily Rstr Net Assets$62,592$57,216▼ $5,376
Total Net Assets Fund Balance$338,318$328,408▼ $9,910
Total Liabilities and Net Assets / Fund Balance$394,250$332,358▼ $61,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,653$414,466$443,119
Leasehold Improvements$82,866$65,197$148,063
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan ErwinChairman
Desmond RyanBoard Member
George BartunekBoard Member
James GaughranBoard Member
Kevin GershowitzBoard Member
Peter KramerBoard Member
Richard RemmerBoard Member
Ruth DouzinasBoard Member
Susan Gordan RyanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,314
Program Service Revenue
$90,800
Investment Income
$623
Other Revenue
$0
All Other Contributions
$3,314
Change in Net Assets
$-9,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,820
Grants and Similar Amounts Paid$8,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,538--$33,538
Grants to Domestic Orgs$8,827--$8,827
All Other Expenses$4,254--$4,254
Fees for Services Accounting-$4,245-$4,245
Other Expenses$3,190--$3,190
Conferences and Meetings$98--$98
Total Functional Expenses$100,402$4,245$0$104,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Open Space Institute IncAlbany, NY--$8,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Foundation for Long Island
EIN
11-3147064
Phone
6316691000
Address
PO BOX 247, BABYLON, NY 11702

Signing Officer

Name
Bryan Erwin
Title
Chairman
Phone
6316691000
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Continued foundation activities in support of the new york state office of parks, recreation and historic preservation- long island region. Supported training for long island state park region employees. Provided funding and assistance for the michael s. Lawton/long island state parks environmental scholarships. Held the sixteenth annual dinner dance awarding the master builder award to william and ursula niarakis. Provided funding for 2013 new york air show at jones beach state park. Provided funding for women's history month program at various long island state parks. Provide funding for the 2013 i love my parks day, the sensory garden at planting fields arboretum, the thomas torma environmental scholarship and the on cell tours at hempstead lake and bayard cutting arboretum. Provide funding for grant to open space institute to implement automation in long island state parks.”

Form 990, Page 2, Part III, Line 4A

“Planting fields arboretum, the thomas torma environmental scholarship and the on cell tours at hempstead lake and bayard cutting arboretum. Provide funding for grant to open space institute to implement automation in long island state parks.”

Raw XML Appendix350 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061309
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099866
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443119
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FRIENDS OF CONNETQUOT, INC.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
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IRS990ScheduleI/RecipientTable/RecipientEIN0521053406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0291 HUDSON AVENU SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBANY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUED FOUNDATION ACTIVITIES IN SUPPORT OF THE NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION- LONG ISLAND REGION. SUPPORTED TRAINING FOR LONG ISLAND STATE PARK REGION EMPLOYEES. PROVIDED FUNDING AND ASSISTANCE FOR THE MICHAEL S. LAWTON/LONG ISLAND STATE PARKS ENVIRONMENTAL SCHOLARSHIPS. HELD THE SIXTEENTH ANNUAL DINNER DANCE AWARDING THE MASTER BUILDER AWARD TO WILLIAM AND URSULA NIARAKIS. PROVIDED FUNDING FOR 2013 NEW YORK AIR SHOW AT JONES BEACH STATE PARK. PROVIDED FUNDING FOR WOMEN'S HISTORY MONTH PROGRAM AT VARIOUS LONG ISLAND STATE PARKS. PROVIDE FUNDING FOR THE 2013 I LOVE MY PARKS DAY, THE SENSORY GARDEN AT PLANTING FIELDS ARBORETUM, THE THOMAS TORMA ENVIRONMENTAL SCHOLARSHIP AND THE ON CELL TOURS AT HEMPSTEAD LAKE AND BAYARD CUTTING ARBORETUM. PROVIDE FUNDING FOR GRANT TO OPEN SPACE INSTITUTE TO IMPLEMENT AUTOMATION IN LONG ISLAND STATE PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANTING FIELDS ARBORETUM, THE THOMAS TORMA ENVIRONMENTAL SCHOLARSHIP AND THE ON CELL TOURS AT HEMPSTEAD LAKE AND BAYARD CUTTING ARBORETUM. PROVIDE FUNDING FOR GRANT TO OPEN SPACE INSTITUTE TO IMPLEMENT AUTOMATION IN LONG ISLAND STATE PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06316691000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR LONG ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATE PARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0113147064
ReturnHeader/Filer/PhoneNum06316691000
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02016-03-07T13:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,358
Liabilities
$3,950
Net assets
$328,408
Revenue
$94,737
Expenses
$104,647
Net income
-$9,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.29$0.81$1.29$0.49
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$2.24$0.75$1.49
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.95$1.18$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.07$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$1.21$0.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.71$0.90$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.07$0.76$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.16$1.42$1.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.05$0.61$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.95$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.56$3.38$0.91$2.44$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.92$0.82$1.16$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.03$5.26$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.11$5.28$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.14$5.52$0.87