Civic Intelligence

Lia Foundation Inc

990 • Fiscal year 2012 • EIN 11-3539717

Jan 01, 2012 to Dec 31, 2012

Melville, NY
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.15x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-812%

Higher net margin than 2% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$228,382

Down $357,684 (-61%) from 2011

Net Assets

Down

$221,957

Down $348,296 (-61%) from 2011

Liabilities

Down

$6,425

Down $9,388 (-59%) from 2011

Revenue

$42,909

No earlier filing loaded for comparison.

Expenses

Up

$391,202

Up $341,023 (+680%) from 2011

Net Income

-$348,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$228,382
Liabilities$6,425
Net Assets$221,957

Operations Trend

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

2012

Revenue$42,909
Expenses$391,202
Net Income-$348,293
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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