Civic Intelligence

L I Science and Engineering Fair Inc.

990EZ • Fiscal year 2016 • EIN 11-3185132

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 23, 2017

998 Old Country Rd Ste C Pmb 164Plainview, NY 11803

(516) 349-9362

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,556

Up $6,747 (+4.4%) from 2015

Net Assets

$161,556

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$126,437

Up $335 (+0.3%) from 2015

Expenses

Up

$119,690

Up $1,024 (+0.9%) from 2015

Net Income

Down

$6,747

Down $689 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $152,072Liabilities 2011: $02011Assets 2012: $146,143Liabilities 2012: $02012Assets 2013: $141,820Liabilities 2013: $02013Assets 2014: $147,373Liabilities 2014: $02014Assets 2015: $154,809Liabilities 2015: $02015Assets 2016: $161,556Liabilities 2016: $0Net Assets 2016: $161,5562016Assets 2017: $170,260Liabilities 2017: $2,266Net Assets 2017: $167,9942017Assets 2018: $144,450Liabilities 2018: $0Net Assets 2018: $144,4502018Assets 2019: $151,868Liabilities 2019: $1,595Net Assets 2019: $150,2732019Assets 2020: $151,447Liabilities 2020: $1,693Net Assets 2020: $149,7542020Assets 2021: $148,707Liabilities 2021: $569Net Assets 2021: $148,1382021Assets 2022: $141,931Liabilities 2022: $665Net Assets 2022: $141,2662022Assets 2023: $137,103Liabilities 2023: $754Net Assets 2023: $136,3492023Assets 2024: $102,293Liabilities 2024: $768Net Assets 2024: $101,5252024

Highlighted filing

2016

Assets$161,556
Liabilities$0
Net Assets$161,556

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,200Expenses 2011: $113,068Net Income 2011: $1,1322011Revenue 2012: $120,024Expenses 2012: $125,953Net Income 2012: -$5,9292012Revenue 2013: $117,792Expenses 2013: $121,043Net Income 2013: -$3,2512013Revenue 2014: $116,327Expenses 2014: $110,766Net Income 2014: $5,5612014Revenue 2015: $126,102Expenses 2015: $118,666Net Income 2015: $7,4362015Revenue 2016: $126,437Expenses 2016: $119,690Net Income 2016: $6,7472016Revenue 2017: $132,099Expenses 2017: $125,661Net Income 2017: $6,4382017Revenue 2018: $167,885Expenses 2018: $191,429Net Income 2018: -$23,5442018Revenue 2019: $170,538Expenses 2019: $164,715Net Income 2019: $5,8232019Revenue 2020: $106,775Expenses 2020: $107,294Net Income 2020: -$5192020Revenue 2021: $19,234Expenses 2021: $20,850Net Income 2021: -$1,6162021Revenue 2022: $122,877Expenses 2022: $129,749Net Income 2022: -$6,8722022Revenue 2023: $141,226Expenses 2023: $146,143Net Income 2023: -$4,9172023Revenue 2024: $178,941Expenses 2024: $213,765Net Income 2024: -$34,8242024

Highlighted filing

2016

Revenue$126,437
Expenses$119,690
Net Income$6,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 23, 2017
Return Version
2016v3.0
Gross Receipts
$126,437
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SPONSOR LOCAL SCIENCE AND ENGINEERING FAIRS-$50,414
PROVIDE REGISTRATION AND TRAVEL FOR PARTICIPATION IN INTERNATIONAL SCIENCE FAIR TO GIFTED STUDENTS-$41,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE LABROCCATreasurerFT$0--
ANGELA LUKASZEWSKIPresidentFT$0--
PETER GUSTELLATrustee-$0--
VERONICA ADEVice PresidentPT$0--
HEATHER HALLSecretaryPT$0--
MARY HENDRICKSONTrustee-$0--
JOYCE HILGEMANTrustee-$0--
CHRISTOPHER HOPPNERTrustee-$0--
MICHAEL LAKETrustee-$0--
STARLYN OSHEATrustee-$0--
CHRISTOPHER POLLATOSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Li Science and Engineering Fair Inc
EIN
11-3185132
Address
998 OLD COUNTRY RD STE C PMB 164, PLAINVIEW, NY 11803

Signing Officer

Name
Angela Lukaszewski
Title
Treasurer
Phone
5163499362
Signed
2017-04-23
Discuss with paid preparer
Yes

Preparer

Firm
M a Artale CPA
Address
43 MACKEY AVE, Port Washington, NY 11050
Preparer
Mary A Artale
Phone
5168833755
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountregional fair expenses 50,414isef student travel expenses 41,326corporate upgrade 19,420admin dinner meetings 1,965insurance 1,356web services hosting 1,203offiece/conference supplies 956storage 674amex sundry 241ny law registration fee 50

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 1,000 0

Raw XML Appendix208 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGIONAL FAIR EXPENSES 50,414ISEF STUDENT TRAVEL EXPENSES 41,326CORPORATE UPGRADE 19,420ADMIN DINNER MEETINGS 1,965INSURANCE 1,356WEB SERVICES HOSTING 1,203OFFIECE/CONFERENCE SUPPLIES 956STORAGE 674AMEX SUNDRY 241NY LAW REGISTRATION FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/Filer/EIN0113185132
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ReturnHeader/FilingSecurityInformation/IPTm011:37:13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M A ARTALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 MACKEY AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05168833755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Artale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T11:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.79$2.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.41$1.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.23$1.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$1.07$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.71$1.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.68$1.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.32$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.26$1.20$0.07
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.26$1.19$0.07
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.16$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$1.18$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.20$1.26$0.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.14$1.13$0.01