Civic Intelligence

Senior Citizens Foundation of Shelter Island Inc

990EZ • Fiscal year 2014 • EIN 11-3462021

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
PO Box 352Shelter Island, NY 11964

(631) 749-5155

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$211,973

Down $3,814 (-1.8%) from 2013

Net Assets

$211,973

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$2,279

Down $3,009 (-57%) from 2013

Expenses

Up

$6,093

Up $432 (+7.6%) from 2013

Net Income

Down

-$3,814

Down $3,441 (-923%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2009: $208,049Liabilities 2009: $02009Assets 2010: $198,064Liabilities 2010: $02010Assets 2011: $207,974Liabilities 2011: $02011Assets 2012: $216,161Liabilities 2012: $02012Assets 2013: $215,787Liabilities 2013: $02013Assets 2014: $211,973Liabilities 2014: $0Net Assets 2014: $211,9732014Assets 2017: $188,470Liabilities 2017: $0Net Assets 2017: $188,4702017Assets 2018: $194,341Liabilities 2018: $0Net Assets 2018: $194,3412018Assets 2019: $236,852Liabilities 2019: $0Net Assets 2019: $236,8522019Assets 2020: $261,394Liabilities 2020: $0Net Assets 2020: $261,3942020Assets 2021: $270,459Liabilities 2021: $0Net Assets 2021: $270,4592021Assets 2022: $262,024Liabilities 2022: $0Net Assets 2022: $262,0242022Assets 2023: $230,814Liabilities 2023: $0Net Assets 2023: $230,8142023Assets 2024: $227,887Net Assets 2024: $227,8872024Assets 2025: $253,650Net Assets 2025: $253,6502025

Highlighted filing

2014

Assets$211,973
Liabilities$0
Net Assets$211,973
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2009: $18,249Expenses 2009: $3,983Net Income 2009: $14,2662009Revenue 2010: $8,010Expenses 2010: $17,995Net Income 2010: -$9,9852010Revenue 2011: $23,442Expenses 2011: $13,532Net Income 2011: $9,9102011Revenue 2012: $11,226Expenses 2012: $3,040Net Income 2012: $8,1862012Revenue 2013: $5,288Expenses 2013: $5,661Net Income 2013: -$3732013Revenue 2014: $2,279Expenses 2014: $6,093Net Income 2014: -$3,8142014Revenue 2017: $12,523Expenses 2017: $8,916Net Income 2017: $3,6072017Revenue 2018: $26,429Expenses 2018: $20,557Net Income 2018: $5,8722018Revenue 2019: $52,203Expenses 2019: $9,691Net Income 2019: $42,5122019Revenue 2020: $56,041Expenses 2020: $31,500Net Income 2020: $24,5412020Revenue 2021: $44,066Expenses 2021: $35,003Net Income 2021: $9,0632021Revenue 2022: $53,310Expenses 2022: $61,746Net Income 2022: -$8,4362022Revenue 2023: $45,908Expenses 2023: $77,119Net Income 2023: -$31,2112023Revenue 2024: $48,467Expenses 2024: $51,394Net Income 2024: -$2,9272024Revenue 2025: $68,261Expenses 2025: $42,497Net Income 2025: $25,7642025

Highlighted filing

2014

Revenue$2,279
Expenses$6,093
Net Income-$3,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,279
Mission and Program Overview

Mission

To provide services to senior citizens of the town of shelter island

To provide services to senior citizens of the town of shelter island.

Program Services

DescriptionGrantsExpenses
AID TO SENIORS FOR FUEL OIL$3,000$3,000
EMS ALERT PROGRAM$1,588$1,588
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEYMOUR J WEISSMANPresident-$0--
REEVES THOMPSONTreasurer-$0--
MIMI BRENNANSecretary-$0--
IDA MARIE BOTTONEDirector-$0--
WILLIAM SEEBURGDriector-$0--
RUTH STAEHLEDirector-$0--
JUDITH DANIELSVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Senior Citizens Foundation of
EIN
11-3462021
Phone
6317495155
Address
PO BOX 352, SHELTER ISLAND, NY 11964

Signing Officer

Name
William Seeberg
Title
Treasurer
Phone
6317495155
Signed
2015-06-23

Preparer

Firm
A&a Williams Llp
Address
50 N FERRY ROAD, SHELTER ISLAND, NY 11964-0549
Preparer
Amber F Brach-williams
Phone
6317495155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses secretarial services 200 office 58 miscellaneous 343 total 601”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A&A WILLIAMS LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum06317495155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 NORTH FERRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTER ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04588
IRS990EZ/GrossReceiptsAmt02279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEYMOUR J WEISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REEVES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIMI BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA MARIE BOTTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SEEBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH STAEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DRIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO SENIOR CITIZENS OF THE TOWN OF SHELTER ISLAND.
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMS ALERT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID TO SENIORS FOR FUEL OIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01588
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06093
IRS990EZ/TotalProgramServiceExpensesAmt04588
IRS990EZ/TotalRevenueAmt02279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportPY170Pct00.86210
IRS990ScheduleA/PublicSupportTotal170Amt042975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042975
IRS990ScheduleA/TotalSupportAmt050245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SECRETARIAL SERVICES 200 OFFICE 58 MISCELLANEOUS 343 TOTAL 601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SEEBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317495155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR CITIZENS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0113462021
ReturnHeader/Filer/PhoneNum06317495155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0SHELTER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113146925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A WILLIAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 N FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119640549
ReturnHeader/PreparerPersonGrp/PhoneNum06317495155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER F BRACH-WILLIAMS
ReturnHeader/ReturnTs02015-06-23T10:19:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,973
Liabilities
$0
Net assets
$211,973
Revenue
$2,279
Expenses
$6,093
Net income
-$3,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.68$0.42$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.48$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.46$0.77$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.53$0.62$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.56$0.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.52$0.10$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.23$0.14$0.10
2010Summary only. Only limited summary data is available for this year.$1.98$0.00$0.08$0.18$0.10
2009Summary only. Only limited summary data is available for this year.$2.08$0.00$0.18$0.04$0.14