Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 1018.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$167,110
Down $61,272 (-27%) from 2012
Net Assets
Down$158,941
Down $63,016 (-28%) from 2012
Liabilities
Up$8,169
Up $1,744 (+27%) from 2012
Revenue And Expenses
Revenue
Down$38,425
Down $4,484 (-10%) from 2012
Expenses
Down$101,443
Down $289,759 (-74%) from 2012
Net Income
Up-$63,018
Up $285,275 (+82%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $38,425
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.
THE FOUNDATION solicits grants and contributions on behalf of the Long Island Association, Inc. to fund future projects that benefit Long Island.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $228,382 | $167,110 | ▼ $61,272 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $228,382 | $167,110 | ▼ $61,272 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,425 | $8,169 | ▲ $1,744 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,425 | $8,169 | ▲ $1,744 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $221,957 | $158,823 | ▼ $63,134 |
| Unrestricted Net Assets | $0 | $118 | ▲ $118 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $221,957 | $158,941 | ▼ $63,016 |
| Total Liabilities and Net Assets / Fund Balance | $228,382 | $167,110 | ▼ $61,272 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Brian Cullen | Director | $344,415 | $344,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kirk Kordeleski | chairman |
| KEVIN s LAW | director, LIA president & CEO |
| Charles Strain | Director |
| Robert Catell | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,200
- Program Service Revenue
- $0
- Investment Income
- $225
- Other Revenue
- $0
- All Other Contributions
- $38,200
- Change in Net Assets
- $-63,018
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $38,425
- Total Revenue per Audited Statements
- $38,425
- Total Revenue per Form 990
- $38,425
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $101,443 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $101,443 | - | - | $101,443 |
| Total Functional Expenses | $101,443 | $0 | $0 | $101,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $101,443 |
| Total Expenses per Audited Statements | $101,443 |
| Total Expenses per Form 990 | $101,443 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 11-1617383 | - | 501(c)(6) | support lia events | $101,443 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Lia | $8,169 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11
“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.”
Form 990, Part VI, Line 12
“The Foundation operates under the conflict of interest policy of its parent 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.”
Form 990, Part VI, Line 15
“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.”
Form 990, Part VI, Line 19
“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 S. Law is the President & CEO of the Long Island Association, Inc. Mr. Law spends 40 hours per week providing services to the parent organization, long island association.”
Filing and Contact Details
Filer
- EIN
- 11-3539717
- In Care Of
- % MICHELLE BYRNE
- Phone
- 6314933000
Signing Officer
- Name
- Michelle Byrne
- Title
- CFO
- Phone
- 6314933027
- Signed
- 2014-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin S Law
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Phone
- 2125990100
Supplemental Narrative
Financial Statement Notes
Income Taxes
“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: The Organization adopted 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. Long Island Association 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. Nevertheless, the Organization 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, 2010, 2011, 2012, and 2013 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 Organization's consolidated financial statements, as management determined that there are no uncertain tax positions within its consolidated financial statements. Schedule D, Parts XI & XII Reconciliation The LIA Foundation, Inc. does not receive its own standalone audited financial statements; its operations are included in the consolidated audited financial statements of its parent organization, the Long Island Association, Inc (LIA). Accordingly, the reconciliations reported in Parts XI and XII of Schedule D reconcile back to the financial information of the LIA Foundation, Inc. as presented on a standalone basis in the consolidating statements of the audited financial statements.”
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | LONG ISLAND ASSOCIATION INC |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LIA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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: The Organization adopted 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. Long Island Association 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. Nevertheless, the Organization 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, 2010, 2011, 2012, and 2013 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 Organization's consolidated financial statements, as management determined that there are no uncertain tax positions within its consolidated financial statements. Schedule D, Parts XI & XII Reconciliation The LIA Foundation, Inc. does not receive its own standalone audited financial statements; its operations are included in the consolidated audited financial statements of its parent organization, the Long Island Association, Inc (LIA). Accordingly, the reconciliations reported in Parts XI and XII of Schedule D reconcile back to the financial information of the LIA Foundation, Inc. as presented on a standalone basis in the consolidating statements of the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Income Taxes |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 38425 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | support lia events |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Long Island Association Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 111617383 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 300 Broadhollow Road |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Melville |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 117474840 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The LIA Foundation's primary exempt purpose is to provide support to its parent organization, the Long Island Association, Inc. (LIA). 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 on the Board of Directors of the Long Island Association and are provided financial details. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part 1, Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3413 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN s LAW |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | director, LIA president & ceo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 391344 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The President & CEO of the Long Island Association, Kevin S. Law, received employer-funded contributions to a non-qualified deferred compensation plan in the year ended December 31, 2013. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Schedule J, Line 4b |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation operates under the conflict of interest policy of its parent 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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 S. Law is the President & CEO of the Long Island Association, Inc. Mr. Law spends 40 hours per week providing services to the parent organization, long island association. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | LONG ISLAND ASSOCIATION INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | Long Island Association Inc |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 167110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 38200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $167,110
- Liabilities
- $8,169
- Net assets
- $158,941
- Revenue
- $38,425
- Expenses
- $101,443
- Net income
- -$63,018