Civic Intelligence

L I Science and Engineering Fair Inc.

990EZ • Fiscal year 2017 • EIN 11-3185132

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

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

54th percentile

4.9%

Higher net margin than 54% 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

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$170,260

Up $8,704 (+5.4%) from 2016

Net Assets

Up

$167,994

Up $6,438 (+4.0%) from 2016

Liabilities

Up

$2,266

Up $2,266 from 2016

Revenue

Up

$132,099

Up $5,662 (+4.5%) from 2016

Expenses

Up

$125,661

Up $5,971 (+5.0%) from 2016

Net Income

Down

$6,438

Down $309 (-4.6%) from 2016

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

2017

Assets$170,260
Liabilities$2,266
Net Assets$167,994

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

2017

Revenue$132,099
Expenses$125,661
Net Income$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$132,099
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
SPONSOR LOCAL SCIENCE AND ENGINEERING FAIRS-$56,159
PROVIDE REGISTRATION AND TRAVEL FOR PARTICIPATION IN INTERNATIONAL SCIENCE FAIR TO GIFTED STUDENTS-$46,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
CHRIS POLLATOSTreasurerPT$0--
DR DAVID RALSTONTrustee-$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
Chris Pollatos
Title
Treasurer
Phone
5163499362
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
M a Artale CPA
Address
P O BOX351, Port Washington, NY 11050
Preparer
Mary A Artale
Phone
5706646037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountregional fair expenses - lisef 35,659isef student travel expenses 46,391jv and ms regional fair 20,590admin dinner meetings 1,652insurance 1,381web services hosting & sow 13,708office/conference supplies 1,960storage 720bank fees and misc 175ny law registration fee 150corporate upgrade 212

Description of total liabilities Part II line 26

Category beginning of year end of yearamex 0 2,161chase - a lukaszewski 0 105

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0963
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE REGISTRATION AND TRAVEL FOR PARTICIPATION IN INTERNATIONAL SCIENCE FAIR TO GIFTED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056159
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGIONAL FAIR EXPENSES - LISEF 35,659ISEF STUDENT TRAVEL EXPENSES 46,391JV AND MS REGIONAL FAIR 20,590ADMIN DINNER MEETINGS 1,652INSURANCE 1,381WEB SERVICES HOSTING & SOW 13,708OFFICE/CONFERENCE SUPPLIES 1,960STORAGE 720BANK FEES AND MISC 175NY LAW REGISTRATION FEE 150CORPORATE UPGRADE 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARAMEX 0 2,161CHASE - A LUKASZEWSKI 0 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0113185132
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ReturnHeader/FilingSecurityInformation/IPTm021:11:08
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ReturnHeader/PreparerPersonGrp/PhoneNum05706646037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Artale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T20:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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