Civic Intelligence

Clark Gillies Foundation

990PF • Fiscal year 2019 • EIN 11-3386742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
1300 Veterans Memorial Hwy Ste 110Hauppauge, NY 11788

(631) 851-4444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$62,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$350,509

Up $10,092 (+3.0%) from 2018

Net Assets

Up

$349,705

Up $64,271 (+23%) from 2018

Liabilities

Down

$804

Down $2,179 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Down

$599,840

Down $17,107 (-2.8%) from 2018

Expenses

Down

$587,569

Down $370,050 (-39%) from 2018

Net Income

Up

$12,271

Up $352,943 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$350,509
Liabilities$804
Net Assets$349,705
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$599,840
Expenses$587,569
Net Income$12,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN WAFERPres/Exec DiPT$62,500-$62,500
CLARK GILLIESChairperson-$0--
JOHN DANZIDirector-$0--
DOUG MANDITCHDirector-$0--
PAM GILLIESDirector-$0--
SAL FERRODirector-$0--
JACK DIMAIODirector-$0--
ROBERT LUNDDirector-$0--
KRIS AMPLODirector-$0--
PAUL PATERNOSTERDirector-$0--
KEVIN FEEDirector-$0--
PETER LEONARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clark Gillies Foundation
EIN
11-3386742
Phone
6318514444
Address
1300 VETERANS MEMORIAL HWY STE 110, HAUPPAUGE, NY 11788

Signing Officer

Name
Clark Gillies
Title
Chairperson
Phone
6318514444
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Jay L Nathan
Phone
6314245200
Raw XML AppendixShowing 400 of 478 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9PAUL PATERNOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10KEVIN FEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11PETER LEONARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt245A KING ARTHURS CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt417 PINTA CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt570 MALL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt629 EAST GATE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7899 S OYSTER BAY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt81229 LAKELAND AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt97 HALYARD CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10111 WHITEHALL BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114 MOWBRAY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENLAWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ST JAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ISLANDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GREENLAWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5COMMACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6LLOYD HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7BETHPAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8BOHEMIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9COLD SPRING HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10GARDEN CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11N COLD SPRING HARBOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8NY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0145850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0200897
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.946719
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0414708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0531119
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.386146
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0369989
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0370000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt011
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0370000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO PROMOTE INTEREST AND PARTICIPATION IN SPORTS AMONG UNDERPRIVLEDGED CHILDREN ENCOURAGING GOOD HEALTH AND SOCIAL VALUES.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01300 VETERANS MEMORIAL HWY STE 110
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAUPPAUGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011788
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06318514444
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CLARKGILLIES.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS CAN BE OBTAINED DIRECTLY FROM THE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOARD OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06318514444
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01300 VETERANS MEMORIAL HWY STE 110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HAUPPAUGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011788
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ASSISTANCE IS PROVIDED TO DESERVING YOUNG PEOPLE BETWEEN THE AGES OF SIX AND SEVENTEEN, LIVING ON LONG ISLAND, NY, 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/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NON PROFIT ORGANIZATION
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/RecipientBusinessName/BusinessNameLine1Txt0HUNTINGTON HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE MORGAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MICHELLE PATERNOSTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WESTERN SUFFOLK BOCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CARLEIGH MAC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PBLC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PBLC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PBLC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PBLC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0270 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27 HALYARD CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3507 DEER PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt412 CREST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRIGHTWATERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLD SPRING HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DIX HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111718
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411743
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0370000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0577771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061453
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0349038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0122233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0181646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0181646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01469200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0358705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0577771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061453

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,509
Liabilities
$804
Net assets
$349,705
Revenue
$599,840
Expenses
$587,569
Net income
$12,271
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