Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$586,066
Up $549,831 (+1517%) from 2010
Net Assets
Up$570,253
Up $537,385 (+1635%) from 2010
Liabilities
Up$15,813
Up $12,446 (+370%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,179
Up $50,179 from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 1, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $597,552
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 AppendixShowing 400 of 455 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The LIA Foundation's financial operations are included within the audited financial statements of its parent organization, the Long Island Association. The following FIN-48 footnote is included in the parent's consolidated audited financial statements: LIA adopted the provisions of FASB Interpretation No. 48 (FIN 48") Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109," now incorporated in Accounting Standards Codification ("ASC") 740. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. LIA and the Foundation are classified as tax-exempt organizations under Sections 501(c)(6) and 501(c)(3) respectively of the Internal Revenue Service Code. Holding is a taxable entity. Nevertheless, LIA may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2008, 2009, and 2010 are still open to audit for both federal and state purposes. The adoption of ASC 740-10 did not have a material impact on the LIA financial statements, as management determined that there are no uncertain tax positions within its financial statements. Schedule D, Part XIII Amounts not reported on the Form 990 - Rounding $2 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LIA |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The LIA Foundation's primary exempt purpose is to provide support to its parent organization, the Long Island Association, Inc. The Foundation will release grant and sponsorship funds to the LIA as conditions of the grant and/or sponsorship are satisfied. The Board of Directors of the Foundation also serve as the Board of Directors of the Long Island Association and are provided financial details. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department and was provided to the President/Ceo prior to filing. Copies were also made available to the full Board of Directors for discussion and comment prior to its electronic filing with the Internal Revenue Service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Foundation operates under the conflict of interest policy of its related organization, the Long Island Association, Inc. Each officer, director, trustee and key employee of the Association is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the Association. The Association monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Foundation does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by its parent organization, the Long Island Association, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Foundation makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The Foundation's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion. Form 990, Part VII, Column (b) - Related Party Disclosure Kevin Law is the President & CEO of the Long Island Association, Inc. Mr. Law spends 40 hours per week providing services to the relatd party. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LONG ISLAND ASSOCIATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Business Assn |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 41050 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | direct cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Long Island Association Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 22880 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 570253 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 300 BROADHOLLOW ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11747 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAULA CALAME |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6314933027 |
| IRS990/TotalAssets/BOY | 0 | 26193 |
| IRS990/TotalAssetsBOY | 0 | 26193 |
| IRS990/TotalAssets/EOY | 0 | 586066 |
| IRS990/TotalAssetsEOY | 0 | 586066 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 597500 |
| IRS990/TotalExpensesCurrentYear | 0 | 50179 |
| IRS990/TotalExpensesPriorYear | 0 | 10000 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9129 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 41050 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 50179 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3313 |
| IRS990/TotalLiabilitiesBOY | 0 | 3313 |
| IRS990/TotalLiabilities/EOY | 0 | 15813 |
| IRS990/TotalLiabilitiesEOY | 0 | 15813 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 26193 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 586066 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $586,066
- Liabilities
- $15,813
- Net assets
- $570,253
- Revenue
- -
- Expenses
- $50,179
- Net income
- -