Civic Intelligence

Clark Gillies Foundation

990PF • Fiscal year 2013 • EIN 11-3386742

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 08, 2014

Organization Profile
400 Oser Avenue No 100Farmingdale, NY 11788

(631) 851-4444

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$308,245

Up $118,580 (+63%) from 2012

Net Assets

Up

$307,880

Up $118,383 (+62%) from 2012

Liabilities

Up

$365

Up $197 (+117%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

$547,978

No earlier filing loaded for comparison.

Expenses

Up

$429,595

Up $77,746 (+22%) from 2012

Net Income

$118,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $59,603Liabilities 2010: $3,004Net Assets 2010: $56,5992010Assets 2011: $62,550Liabilities 2011: $225Net Assets 2011: $62,3252011Assets 2012: $189,665Liabilities 2012: $168Net Assets 2012: $189,4972012Assets 2013: $308,245Liabilities 2013: $365Net Assets 2013: $307,8802013Assets 2014: $400,347Liabilities 2014: $303Net Assets 2014: $400,0442014Assets 2015: $538,398Liabilities 2015: $1,355Net Assets 2015: $537,0432015Assets 2016: $420,911Liabilities 2016: $12,107Net Assets 2016: $408,8042016Assets 2017: $633,948Liabilities 2017: $7,842Net Assets 2017: $626,1062017Assets 2018: $340,417Liabilities 2018: $2,983Net Assets 2018: $285,4342018Assets 2019: $350,509Liabilities 2019: $804Net Assets 2019: $349,7052019Assets 2020: $305,363Liabilities 2020: $42Net Assets 2020: $305,3212020Assets 2021: $420,107Liabilities 2021: $0Net Assets 2021: $420,1072021Assets 2022: $588,110Liabilities 2022: $0Net Assets 2022: $588,1102022Assets 2023: $646,479Liabilities 2023: $9,000Net Assets 2023: $637,4792023Assets 2024: $641,166Liabilities 2024: $9,301Net Assets 2024: $631,8652024

Highlighted filing

2013

Assets$308,245
Liabilities$365
Net Assets$307,880
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $220,4702010Expenses 2011: $409,3852011Expenses 2012: $351,8492012Revenue 2013: $547,978Expenses 2013: $429,595Net Income 2013: $118,3832013Revenue 2014: $559,593Expenses 2014: $467,429Net Income 2014: $92,1642014Revenue 2015: $543,970Expenses 2015: $406,971Net Income 2015: $136,9992015Revenue 2016: $524,804Expenses 2016: $653,043Net Income 2016: -$128,2392016Revenue 2017: $624,259Expenses 2017: $406,957Net Income 2017: $217,3022017Revenue 2018: $616,947Expenses 2018: $957,619Net Income 2018: -$340,6722018Revenue 2019: $599,840Expenses 2019: $587,569Net Income 2019: $12,2712019Revenue 2020: $239,298Expenses 2020: $283,682Net Income 2020: -$44,3842020Revenue 2021: $657,215Expenses 2021: $542,429Net Income 2021: $114,7862021Revenue 2022: $981,312Expenses 2022: $813,309Net Income 2022: $168,0032022Revenue 2023: $999,294Expenses 2023: $949,925Net Income 2023: $49,3692023Revenue 2024: $996,111Expenses 2024: $1,001,725Net Income 2024: -$5,6142024

Highlighted filing

2013

Revenue$547,978
Expenses$429,595
Net Income$118,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 8, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK GILLIESChairperson-$0--
MARIAN WAFERPresidentPT$0--
GEORGE WAFERDirector-$0--
JOHN DANZIDirector-$0--
Filing and Contact Details

Filer

EIN
11-3386742
Phone
6318514444

Signing Officer

Name
George Wafer
Title
Chairperson
Phone
6318514444
Signed
2014-11-08
Discuss with paid preparer
Yes

Preparer

Preparer
Herbert J Stalzer
Phone
6313218000
Raw XML AppendixShowing 400 of 631 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLARK GILLIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIAN WAFER
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HAUPPAUGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011788
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06318514444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOARD OF DIRECTORS CLARK GILLIES FO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06318514444
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10400 OSER AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0HAUPPAUGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode011788
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ASSISTANCE IS PROVIDED TO DESERVING YOUNG PEOPLE BETWEEN THE AGES OF SIX AND SEVENTEEN AND LIVING ON LONG ISLAND, NEW YORK WITHIN ORGANIZED SPORTS, TRAINING AND EVENTS. ASSISTANCE IS ALSO PROVIDED TO FAMILIES OF YOUTHS BETWEEN THE AGES OF SIX AND SEVENTEEN IN SHARING SPECIAL SPORTS-RELATED EVENTS OF THEIR CHILDREN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10ASCENT FUNDING ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HOPE HOUSE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12HUNTINGTON HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13KIDS HELPING KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14LONG ISLAND TWO DAY WALK TO FIGHT BREAST CANCER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15THE COOLEY'S ANEMIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16THE CREUTZFELDT-JACOB DISEASE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17THE MORGAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10565 PLANDOME ROAD BOX 296
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12270 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13110 LENOX AVENUE SUITE 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14PO BOX 11514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15330 SEVENTH AVE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16341 WEST 38TH STREET STE 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1726 SEAFIELD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MANHASSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PORT JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEWARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7BAYSHORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode111777
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode211743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode306906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode407101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode610018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode711706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0159300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013758
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0131178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0151081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0105914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0105914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0635031
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0145542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0151081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086703
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0159300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145542
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0740945
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0595403
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1516
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1617
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1718
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1819
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1920
IRS990ScheduleB/ContributorInformationGrp/ContributorNum2021
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ATLANTIC AUDI WEST ISLIP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ALURE HOME IMPROVEMENTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ANVIL INTERNATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3BALEMIAN FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4COLLINS BUILDING SERVICES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5EMPIRE NATIONAL BANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,245
Liabilities
$365
Net assets
$307,880
Revenue
$547,978
Expenses
$429,595
Net income
$118,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.00$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.00$0.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.98$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.66$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.29$0.62$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.62$0.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.52$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.55$0.43$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22