Civic Intelligence

The Foundation for Long Island State Parks Inc

990 • Fiscal year 2019 • EIN 11-3147064

May 01, 2018 to Apr 30, 2019 • Filed on Jan 15, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2269%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$231,187

Up $79,037 (+52%) from 2018

Net Assets

Up

$228,387

Up $81,617 (+56%) from 2018

Liabilities

Down

$2,800

Down $2,580 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$171,120

Up $163,898 (+2269%) from 2018

Expenses

Up

$89,503

Up $13,547 (+18%) from 2018

Net Income

Up

$81,617

Up $150,351 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$231,187
Liabilities$2,800
Net Assets$228,387
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$171,120
Expenses$89,503
Net Income$81,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jan 15, 2019
Return Version
2018v3.2
Gross Receipts
$171,120
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,316$134,926▲ $100,610
Land, Buildings, and Equipment, Net$61,965$56,017▼ $5,948
Savings and Temporary Cash Investments$21,369$21,744▲ $375
Total Assets$152,150$231,187▲ $79,037
Other Assets Total$34,500$18,500▼ $16,000
Liabilities
Accounts Payable and Accrued Expenses$5,380$2,800▼ $2,580
Total Liabilities$5,380$2,800▼ $2,580
Net Assets / Fund Balance
Unrestricted Net Assets$103,732$187,349▲ $83,617
Temporarily Rstr Net Assets$43,038$41,038▼ $2,000
Total Net Assets Fund Balance$146,770$228,387▲ $81,617
Total Liabilities and Net Assets / Fund Balance$152,150$231,187▲ $79,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,351$443,268$445,619
Leasehold Improvements$53,666$94,397$148,063
Other Assets Org$18,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bryan ErwinChairman
Desmond RyanBoard Member
George BartunekBoard 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
$2,580
Program Service Revenue
$167,710
Investment Income
$830
Other Revenue
$0
All Other Contributions
$2,580
Change in Net Assets
$81,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,503
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$8,447--$8,447
All Other Expenses$6,113$1,510-$7,623
Other Expenses$6,439--$6,439
Fees for Services Accounting-$4,081-$4,081
Conferences and Meetings$2,114--$2,114
Total Functional Expenses$83,912$5,591$0$89,503
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Erwin
Voting Board Members
10
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

“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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt02580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083912
IRS990/TotalFunctionalExpensesGrp/TotalAmt089503
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IRS990/TotalProgramServiceExpensesAmt083912
IRS990/TotalProgramServiceRevenueAmt0167710
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171120
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06316691000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:30
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/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02020-03-09T14:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,187
Liabilities
$2,800
Net assets
$228,387
Revenue
$171,120
Expenses
$89,503
Net income
$81,617
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