Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2016 • EIN 11-3544632

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.NFFHP.ORG
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,060,020

Down $40,655 (-1.3%) from 2015

Net Assets

Up

$2,882,641

Up $41,243 (+1.5%) from 2015

Liabilities

Down

$177,379

Down $81,898 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$579,873

Up $5,800 (+1.0%) from 2015

Expenses

Up

$553,507

Up $48,383 (+9.6%) from 2015

Net Income

Down

$26,366

Down $42,583 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,389,444Liabilities 2010: $95,518Net Assets 2010: $2,293,9262010Assets 2011: $2,555,744Liabilities 2011: $86,437Net Assets 2011: $2,469,3072011Assets 2012: $2,660,549Liabilities 2012: $66,647Net Assets 2012: $2,593,9022012Assets 2013: $2,779,556Liabilities 2013: $104,081Net Assets 2013: $2,675,4752013Assets 2014: $2,928,045Liabilities 2014: $147,766Net Assets 2014: $2,780,2792014Assets 2015: $3,100,675Liabilities 2015: $259,277Net Assets 2015: $2,841,3982015Assets 2016: $3,060,020Liabilities 2016: $177,379Net Assets 2016: $2,882,6412016Assets 2017: $2,079,593Liabilities 2017: $175,901Net Assets 2017: $1,903,6922017Assets 2018: $1,822,941Liabilities 2018: $39,230Net Assets 2018: $1,783,7112018Assets 2019: $1,894,226Liabilities 2019: $32,200Net Assets 2019: $1,862,0262019Assets 2020: $1,759,377Liabilities 2020: $36,715Net Assets 2020: $1,722,6622020Assets 2021: $1,947,641Liabilities 2021: $141,485Net Assets 2021: $1,806,1562021Assets 2022: $1,747,761Liabilities 2022: $5,641Net Assets 2022: $1,742,1202022Assets 2023: $1,911,828Liabilities 2023: $18,568Net Assets 2023: $1,893,2602023Assets 2024: $2,110,427Liabilities 2024: $9,250Net Assets 2024: $2,101,1772024

Highlighted filing

2016

Assets$3,060,020
Liabilities$177,379
Net Assets$2,882,641
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $555,6542010Expenses 2011: $433,1862011Expenses 2012: $350,0362012Revenue 2013: $496,307Expenses 2013: $410,229Net Income 2013: $86,0782013Revenue 2014: $549,410Expenses 2014: $468,428Net Income 2014: $80,9822014Revenue 2015: $574,073Expenses 2015: $505,124Net Income 2015: $68,9492015Revenue 2016: $579,873Expenses 2016: $553,507Net Income 2016: $26,3662016Revenue 2017: $258,474Expenses 2017: $550,294Net Income 2017: -$291,8202017Revenue 2018: $352,045Expenses 2018: $427,666Net Income 2018: -$75,6212018Revenue 2019: $399,819Expenses 2019: $380,494Net Income 2019: $19,3252019Revenue 2020: $63,931Expenses 2020: $248,875Net Income 2020: -$184,9442020Revenue 2021: $318,881Expenses 2021: $280,070Net Income 2021: $38,8112021Revenue 2022: $237,785Expenses 2022: $156,945Net Income 2022: $80,8402022Revenue 2023: $274,809Expenses 2023: $187,123Net Income 2023: $87,6862023Revenue 2024: $350,869Expenses 2024: $224,618Net Income 2024: $126,2512024

Highlighted filing

2016

Revenue$579,873
Expenses$553,507
Net Income$26,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$673,318
Mission and Program Overview

Mission

SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.

To promote & develop educational & residential services through financial & other means of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,083$725,815▲ $41,732
Other Notes and Loans Receivable, Net$425,000$500,000▲ $75,000
Pledges and Grants Receivable$231,072$280,127▲ $49,055
Cash and Non-Interest-Bearing Accounts$258,067$135,834▼ $122,233
Savings and Temporary Cash Investments$121,333$63,338▼ $57,995
Prepaid Expenses and Deferred Charges$27,998$11,666▼ $16,332
Total Assets$3,100,675$3,060,020▼ $40,655
Other Assets Total$1,353,122$1,343,240▼ $9,882
Liabilities
Other Liabilities$212,781$124,674▼ $88,107
Accounts Payable and Accrued Expenses$46,496$39,249▼ $7,247
Grants Payable$0$13,456▲ $13,456
Total Liabilities$259,277$177,379▼ $81,898
Net Assets / Fund Balance
Unrestricted Net Assets$2,841,398$2,882,641▲ $41,243
Total Net Assets Fund Balance$2,841,398$2,882,641▲ $41,243
Total Liabilities and Net Assets / Fund Balance$3,100,675$3,060,020▼ $40,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,028--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher LongPresIDENT
RUssell e o'connellPresident
robert s buddchief executive Officer
Susan DickinsonChief Financial Officer
John A HerchenroderChief Legal Counsel
Reese Michaelsmember
Christopher M TomblinetrEASURY AND SEcretary
Revenue and Support

Revenue Composition

Contributions and Grants
$513,275
Program Service Revenue
$0
Investment Income
$42,258
Other Revenue
$24,340
All Other Contributions
$37,610
Change in Net Assets
$26,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$579,873
Total Revenue per Form 990
$579,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,860
Total Fundraising Expense$210,384
Grants and Similar Amounts Paid$60,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,458$125,490$110,458$346,406
Grants to Domestic Orgs$60,647--$60,647
Fees for Services Accounting-$26,625-$26,625
Fees for Services Other-$2,054$18,120$20,174
Other Expenses-$8,345$7,209$15,554
Insurance-$7,954-$7,954
Advertising-$1,550-$1,550
Office Expenses--$1,421$1,421
Total Functional Expenses$171,105$172,018$210,384$553,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,507
Total Expenses per Audited Statements$553,507
Total Expenses per Form 990$553,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island Gay and Lesbian Youth IncBay Shore, NY501(c)(3)Anti-bullying program$15,000
The Sisters of Saint Josephbrentwood, NY501(c)(3)General Support$10,000
Rides Unlimited of New YorkOld Bethpage, NY501(c)(3)Language Improvement Program$8,112
Catholic Charities of the Diocese of Rockville CentreHicksville, NY501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,445
Fundraising Gross Income$93,445
Gaming Gross Income$24,340
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$393,245$59,604$38,404$21,200
Golf$175,865$33,841$9,692$24,149
Total Events$569,110$93,445$93,445$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated organizations$124,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section B, line 11B

“The organization's management prepares the information for the form 990 and the outside auditors prepare the form 990. The board is provided a copy of the draft by email and has the opportunity to discuss any questions prior to submission to the irs.”

Form 990, Part VI, Section B, line 12C

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section B, line 15

“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis for the ceo and other corporate officers. The compensation analyses include the following: compensation surveys based upon the compensation and fringe benefits reported on the 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the compensation committee of the board of directors, who reviews the analysis to determine appropriate compensation levels and ensure compliance with the due diligence guidelines as outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”

Form 990, Part VI, Section C, line 19

“The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.”

Filing and Contact Details

Filer

Filer Name
National Foundation for Human Potential
EIN
11-3544632
Phone
5168701600
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated the tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification No. 740.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote & develop educational & residential services through financial & other means of support.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01550
IRS990/AdvertisingGrp/TotalAmt01550
IRS990/AllOtherContributionsAmt037610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DICKINSON CFO
IRS990/BooksInCareOfDetail/PhoneNum05168701600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 SWEET HOLLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD BETHPAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258067
IRS990/CashNonInterestBearingGrp/EOYAmt0135834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0475665
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513275
IRS990/CYGrantsAndSimilarPaidAmt060647
IRS990/CYInvestmentIncomeAmt042258
IRS990/CYOtherExpensesAmt0492860
IRS990/CYOtherRevenueAmt024340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0553507
IRS990/CYTotalFundraisingExpenseAmt0210384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579873
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Community Outreach The Community Outreach Program identifies individuals throughout the region who would benefit from various programs and opportunities. To further the range of those the Foundation supports, systems have been put into place where mentors and teachers visit various schools, educating young adults with skills to enhance their futures and careers, with internships available in a variety of fields. The Foundation is constantly evolving and seeking out new opportunities to assist those who are either in need or are seeking to improve their potential future.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110458
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026625
IRS990/FeesForServicesAccountingGrp/TotalAmt026625
IRS990/FeesForServicesManagementGrp/FundraisingAmt0110458
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0125490
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0110458
IRS990/FeesForServicesManagementGrp/TotalAmt0346406
IRS990/FeesForServicesOtherGrp/FundraisingAmt018120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02054
IRS990/FeesForServicesOtherGrp/TotalAmt020174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUssell e o'connell
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher M Tombline
IRS990/Form990PartVIISectionAGrp/PersonNm2Reese Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm3robert s budd
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Long
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm6John A Herchenroder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1trEASURY AND SEcretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2member
IRS990/Form990PartVIISectionAGrp/TitleTxt3chief executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4PresIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Legal Counsel
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0475665
IRS990/FundraisingDirectExpensesAmt093445
IRS990/FundraisingGrossIncomeAmt093445
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt024340
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt013456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07954
IRS990/InsuranceGrp/TotalAmt07954
IRS990/InvestmentIncomeGrp/ExclusionAmt042258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0725815
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to promote, develop, operate, and maintain educational and residential services for children and adults through financial and other means of support. Monies raised through the activities of the National Foundation for Human Potential shall be used to support endeavors that enhance the independence, productivity and integration of all persons. The full realization of human potential remains our ultimate goal.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02841398
IRS990/NetAssetsOrFundBalancesEOYAmt02882641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01421
IRS990/OfficeExpensesGrp/TotalAmt01421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01353122
IRS990/OtherAssetsTotalGrp/EOYAmt01343240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNcollectable contribut
IRS990/OtherExpensesGrp/Desc1equipment
IRS990/OtherExpensesGrp/Desc2miSCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045740
IRS990/OtherExpensesGrp/FundraisingAmt127436
IRS990/OtherExpensesGrp/FundraisingAmt27209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08345
IRS990/OtherExpensesGrp/TotalAmt045740
IRS990/OtherExpensesGrp/TotalAmt127436
IRS990/OtherExpensesGrp/TotalAmt215554
IRS990/OtherLiabilitiesGrp/BOYAmt0212781
IRS990/OtherLiabilitiesGrp/EOYAmt0124674
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0425000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011666
IRS990/PrincipalOfficerNm0ROBERT S BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AWARDED TO NOT FOR PROFIT ORGANIZATIONS, MANY OF WHICH SERVE MENTALLY CHALLENGED AND DIFFERENTLY-ABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071950
IRS990/PYInvestmentIncomeAmt039086
IRS990/PYOtherExpensesAmt0433174
IRS990/PYOtherRevenueAmt020630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068949
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0505124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574073
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOK SALES - 2014 Amount: $ 798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77820
IRS990ScheduleA/PublicSupportPY170Pct00.81680
IRS990ScheduleA/PublicSupportTotal170Amt01999287
IRS990ScheduleA/SubstantialContributorsTotAmt0411617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410904
IRS990ScheduleA/TotalSupportAmt02569077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0553507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1252878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt380028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 2175 WANTAGH AVE. CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATEd organizations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated organizations
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification No. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01343240
IRS990ScheduleD/TotalExpensesPerForm990Amt0553507
IRS990ScheduleD/TotalLiabilityAmt0124674
IRS990ScheduleD/TotalRevenuePerForm990Amt0579873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553507
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0The organization is in the process of registering for a license to operate gaming activities.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0475665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0333641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0142024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0393245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0569110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024340
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024340
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024340
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Susan Dickinson
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0191 sweet hollow road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OLD BETHPAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011804
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28112
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Anti-bullying program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Language Improvement Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LONG ISLAND GAY AND LESBIAN YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Sisters of Saint Joseph
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rides Unlimited of New York
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Catholic Charities of the Diocese of Rockville Centre
IRS990ScheduleI/RecipientTable/RecipientEIN0900779518
IRS990ScheduleI/RecipientTable/RecipientEIN1111631830
IRS990ScheduleI/RecipientTable/RecipientEIN2112558535
IRS990ScheduleI/RecipientTable/RecipientEIN3111843801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11725 Brentwood Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2191 Sweet Hollow Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt390 Cherry Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAY SHORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1brentwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Old Bethpage
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Hicksville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1fmv
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0POTENTIAL GRANTEES THAT REQUEST AN AWARD MUST FILL OUT AN APPLICATION; APPLICATIONS REQUESTING AN AWARD GREATER THAN $10,000 ARE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. APPLICATIONS REQUESTING AN AWARD EQUAL TO OR LESS THAN $10,000 ARE APPROVED BY THE CEO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,020
Liabilities
$177,379
Net assets
$2,882,641
Revenue
$579,873
Expenses
$553,507
Net income
$26,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.24$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$0.32$0.28$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$0.06$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.84$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.56