Civic Intelligence

The Foundation for Long Island State Parks Inc

990 • Fiscal year 2017 • EIN 11-3147064

May 01, 2016 to Apr 30, 2017 • Filed on Feb 02, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2500%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$218,018

Down $59,822 (-22%) from 2016

Net Assets

Down

$215,504

Down $57,625 (-21%) from 2016

Liabilities

Down

$2,514

Down $2,197 (-47%) from 2016

Revenue

Up

$141,769

Up $136,316 (+2500%) from 2016

Expenses

Up

$199,394

Up $138,662 (+228%) from 2016

Net Income

Down

-$57,625

Down $2,346 (-4.2%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$218,018
Liabilities$2,514
Net Assets$215,504

Operations Trend

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

2017

Revenue$141,769
Expenses$199,394
Net Income-$57,625
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$141,769
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$121,399$76,794▼ $44,605
Land, Buildings, and Equipment, Net$85,722$70,452▼ $15,270
Savings and Temporary Cash Investments$21,219$21,272▲ $53
Total Assets$277,840$218,018▼ $59,822
Other Assets Total$49,500$49,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,711$2,514▼ $2,197
Total Liabilities$4,711$2,514▼ $2,197
Net Assets / Fund Balance
Unrestricted Net Assets$223,466$168,842▼ $54,624
Temporarily Rstr Net Assets$49,663$46,662▼ $3,001
Total Net Assets Fund Balance$273,129$215,504▼ $57,625
Total Liabilities and Net Assets / Fund Balance$277,840$218,018▼ $59,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,314$440,805$443,119
Leasehold Improvements$68,138$79,925$148,063
Other Assets Org$49,500--
Compensation and Service Providers

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
$1,877
Program Service Revenue
$139,115
Investment Income
$777
Other Revenue
$0
All Other Contributions
$1,877
Change in Net Assets
$-57,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,394
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$15,269--$15,269
All Other Expenses$4,196$1,975-$6,171
Fees for Services Accounting-$3,470-$3,470
Other Expenses$3,000--$3,000
Conferences and Meetings$509--$509
Total Functional Expenses$193,949$5,445$0$199,394
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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Erwin
Voting Board Members
0
Independent Board Members
9
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.

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079310
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02103
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IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98520
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090958
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443119
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FRIENDS OF CONNETQUOT, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046662
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199394
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02514
IRS990/TotalLiabilitiesGrp/BOYAmt04711
IRS990/TotalLiabilitiesGrp/EOYAmt02514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215504
IRS990/TotalProgramServiceExpensesAmt0193949
IRS990/TotalProgramServiceRevenueAmt0139115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141769
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168842
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06316691000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR LONG ISLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATE PARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0113147064
ReturnHeader/Filer/PhoneNum06316691000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
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/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02018-03-12T19:26:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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