Civic Intelligence

Lia Foundation Inc

990EZ • Fiscal year 2010 • EIN 11-3539717

Oct 01, 2009 to Sep 30, 2010 • Filed on May 01, 2011

Organization ProfileN/A
300 Broadhollow Road11747-4840
Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2010 filings • NTEE S • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • NTEE S • <$500k nonprofits • Source year 2010

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2010 filings • NTEE S • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$36,235

No earlier filing loaded for comparison.

Net Assets

$32,868

No earlier filing loaded for comparison.

Liabilities

$3,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin100th percentile

Revenue

$35,020

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$35,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $36,235Liabilities 2010: $3,367Net Assets 2010: $32,8682010Assets 2011: $586,066Liabilities 2011: $15,813Net Assets 2011: $570,2532011Assets 2012: $228,382Liabilities 2012: $6,425Net Assets 2012: $221,9572012Assets 2013: $167,110Liabilities 2013: $8,169Net Assets 2013: $158,9412013Assets 2014: $76,675Liabilities 2014: $26,132Net Assets 2014: $50,5432014Assets 2015: $6,592Liabilities 2015: $0Net Assets 2015: $6,5922015Assets 2016: $129,790Liabilities 2016: $7,500Net Assets 2016: $122,2902016Assets 2017: $51,790Liabilities 2017: $0Net Assets 2017: $51,7902017Assets 2018: $55,480Liabilities 2018: $0Net Assets 2018: $55,4802018Assets 2019: $74,058Liabilities 2019: $0Net Assets 2019: $74,0582019Assets 2020: $83,979Liabilities 2020: $8,333Net Assets 2020: $75,6462020Assets 2021: $72,702Liabilities 2021: $5,000Net Assets 2021: $67,7022021Assets 2022: $35,209Liabilities 2022: $10,000Net Assets 2022: $25,2092022Assets 2023: $377,216Liabilities 2023: $346,500Net Assets 2023: $30,7162023Assets 2024: $32,087Liabilities 2024: $21,850Net Assets 2024: $10,2372024

Highlighted filing

2010

Assets$36,235
Liabilities$3,367
Net Assets$32,868
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2010: $35,020Expenses 2010: $0Net Income 2010: $35,0202010Expenses 2011: $50,1792011Revenue 2012: $42,909Expenses 2012: $391,202Net Income 2012: -$348,2932012Revenue 2013: $38,425Expenses 2013: $101,443Net Income 2013: -$63,0182013Revenue 2014: $40,119Expenses 2014: $148,517Net Income 2014: -$108,3982014Revenue 2015: $26,049Expenses 2015: $70,000Net Income 2015: -$43,9512015Revenue 2016: $279,566Expenses 2016: $163,868Net Income 2016: $115,6982016Revenue 2017: $383,210Expenses 2017: $453,710Net Income 2017: -$70,5002017Revenue 2018: $167,180Expenses 2018: $163,490Net Income 2018: $3,6902018Revenue 2019: $189,078Expenses 2019: $170,500Net Income 2019: $18,5782019Revenue 2020: $155,688Expenses 2020: $154,100Net Income 2020: $1,5882020Revenue 2021: $173,056Expenses 2021: $181,000Net Income 2021: -$7,9442021Revenue 2022: $27,500Expenses 2022: $70,000Net Income 2022: -$42,5002022Revenue 2023: $88,500Expenses 2023: $83,000Net Income 2023: $5,5002023Revenue 2024: $350,375Expenses 2024: $370,875Net Income 2024: -$20,5002024

Highlighted filing

2010

Revenue$35,020
Expenses$0
Net Income$35,020
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 1, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to provide support to its parent organization, the long island association, inc. The foundation solicits grants and contributions for future projects that benefit long island. The foundation provided $170,500 in support to the long island association in calendar year 2019.

Filing and Contact Details

Filer

EIN
11-3539717
Raw XML Appendix139 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0833
IRS990EZ/CashSavingsAndInvestments/EOY035868
IRS990EZ/ContributionsGiftsGrantsEtc035000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035020
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035020
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2167
IRS990EZ/NetAssetsOrFundBalancesBOY0-2167
IRS990EZ/NetAssetsOrFundBalances/EOY032868
IRS990EZ/NetAssetsOrFundBalancesEOY032868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 Broadhollow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 Broadhollow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 Broadhollow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20110W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21110W
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Melville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Melville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Melville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0117474840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1117474840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2117474840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW CROSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CATELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD TRAVAGLIANTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR (thru April 23, 2010)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07715
IRS990EZ/OtherAssetsTotal/EOY0367
IRS990EZ/OtherChangesInNetAssets015
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS FORMED TO SOLICIT GRANTS AND CONTRIBUTIONS FOR FUTURE PROJECTS BENEFITING LONG ISLAND, NY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION INCURRED NO EXPENSES IN 2009.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY010715
IRS990EZ/SumOfTotalLiabilities/EOY03367
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 BROADHOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011747
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA CALAME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314933027
IRS990EZ/TotalAssets/BOY08548
IRS990EZ/TotalAssets/EOY036235
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035020
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.longislandassociation.org
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0111617383
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LONG ISLAND ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization009
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113539717
ReturnHeader/Filer/Name/BusinessNameLine10LIA Foundation Inc
ReturnHeader/Filer/NameControl0LIAF
ReturnHeader/Filer/Phone06314933000
ReturnHeader/Filer/USAddress/AddressLine10300 Broadhollow Road
ReturnHeader/Filer/USAddress/City0Melville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117474840
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0Paula Calame
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10666 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174011
ReturnHeader/Preparer/Phone02125429706
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-03T10:14:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,235
Liabilities
$3,367
Net assets
$32,868
Revenue
$35,020
Expenses
$0
Net income
$35,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$3.50$3.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.47$0.31$0.89$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.28$0.70$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.73$1.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.56$1.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.89$1.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.67$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.83$4.54$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$2.80$1.64$1.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.70$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.40$1.49$1.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$0.38$1.01$0.63
2012Summary only. Only limited summary data is available for this year.$2.28$0.06$2.22$0.43$3.91$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.16$5.70$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.35$0.00$0.35