Civic Intelligence

Ethel and Alexander Nichoson Foundation

990PF • Fiscal year 2014 • EIN 11-6101005

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization Profile
18 West Carver StreetHuntington, NY 11743

(631) 421-9051

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.07x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$1,503

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$936,062

Down $10,688 (-1.1%) from 2013

Net Assets

Down

$933,056

Down $13,694 (-1.4%) from 2013

Liabilities

Up

$3,006

Up $3,006 from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

Down

$41,997

Down $64,768 (-61%) from 2013

Expenses

Down

$82,273

Down $14,590 (-15%) from 2013

Net Income

Down

-$40,276

Down $50,178 (-507%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $936,848Liabilities 2012: $02012Assets 2013: $946,750Liabilities 2013: $0Net Assets 2013: $946,7502013Assets 2014: $936,062Liabilities 2014: $3,006Net Assets 2014: $933,0562014Assets 2015: $910,459Liabilities 2015: $0Net Assets 2015: $910,4592015Assets 2016: $824,267Liabilities 2016: $2,156Net Assets 2016: $822,1112016Assets 2017: $872,444Liabilities 2017: $0Net Assets 2017: $872,4442017Assets 2018: $936,288Liabilities 2018: $0Net Assets 2018: $936,2882018Assets 2019: $895,706Liabilities 2019: $0Net Assets 2019: $895,7062019Assets 2020: $870,649Liabilities 2020: $0Net Assets 2020: $870,6492020Assets 2021: $1,145,894Liabilities 2021: $0Net Assets 2021: $1,145,8942021Assets 2022: $1,028,520Liabilities 2022: $0Net Assets 2022: $1,028,5202022Assets 2023: $940,880Liabilities 2023: $0Net Assets 2023: $940,8802023Assets 2024: $1,115,754Liabilities 2024: $0Net Assets 2024: $1,115,7542024Assets 2025: $1,079,649Liabilities 2025: $0Net Assets 2025: $1,079,6492025

Highlighted filing

2014

Assets$936,062
Liabilities$3,006
Net Assets$933,056
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $117,765Expenses 2012: $95,277Net Income 2012: $22,4882012Revenue 2013: $106,765Expenses 2013: $96,863Net Income 2013: $9,9022013Revenue 2014: $41,997Expenses 2014: $82,273Net Income 2014: -$40,2762014Revenue 2015: $20,043Expenses 2015: $77,456Net Income 2015: -$57,4132015Revenue 2016: $18,927Expenses 2016: $66,266Net Income 2016: -$47,3392016Revenue 2017: $31,273Expenses 2017: $59,253Net Income 2017: -$27,9802017Revenue 2018: $59,596Expenses 2018: $67,564Net Income 2018: -$7,9682018Revenue 2019: $22,342Expenses 2019: $62,924Net Income 2019: -$40,5822019Revenue 2020: $6,000Expenses 2020: $64,554Net Income 2020: -$58,5542020Revenue 2021: $114,072Expenses 2021: $81,860Net Income 2021: $32,2122021Revenue 2022: $29,637Expenses 2022: $75,865Net Income 2022: -$46,2282022Revenue 2023: $18,136Expenses 2023: $67,672Net Income 2023: -$49,5362023Revenue 2024: $30,216Expenses 2024: $54,875Net Income 2024: -$24,6592024Revenue 2025: $33,872Expenses 2025: $73,950Net Income 2025: -$40,0782025

Highlighted filing

2014

Revenue$41,997
Expenses$82,273
Net Income-$40,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALVATORE RUSS DIFAZIOTrustee-$1,503-$1,503
RONALD GOLDSTEINTrustee-$1,503-$1,503
Filing and Contact Details

Filer

EIN
11-6101005
Phone
6314219051

Signing Officer

Name
Salvatore Russ Difazio
Title
Trustee
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
George Hernandez
Phone
6313850300
Raw XML Appendix249 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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AccountingFeesSchedule/AccountingFeesDetail/Amt010387
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART XV, LINE 3 GRANTS AMOUNTSChrons Colitis Foundation 500.00Alzheimers Disease Resource Center 750.00We Care Fund 500.00Riverhead Foundation 750.00St. Francis 1,000.00Jewish Academy 500.00The Lust Garden Foundation 1,000.00American Jewish Committee 1,000.00Cathloic Lawyers 1,000.00American Cancer Society 200.00Stony Brook Foundation 400.00Townwide Fund 500.00Clemson Tennis University Foundation750.00NAACP 500.00NYS Dept of Law 250.00Family Service League 1,500.00Friends of Long Island Wrestling100.00Every Childs Dream 200.00Touro Law Center 500.00SOHO Photo Gallery 250.00Town Wide Fund of Huntington 1,000.00March of Dimes 500.00Art leaugue of long island 250.00LIJ HEALTH SYSTEM FOUNDATION 500.00CINEMA ARTS CENTER 925.00NY CLEARWATERS 300.00AMERICAN JEWISH COMMITTEE 500.00FRIENDS OF OHEKA, INC. 70.00BUCKNEY UNIVERSITY 500.00ST. JOHNS SCHOOL OF LAW 500.00HUNTINGTON YMCA 2,500.00National Hemophilia 250.00American Cancer Society 2,000.00Salvation Army 1,250.00Heint Baptist Church 3,000.00West Hills United Methodist Church 3,000.00leaukemia lymphoma society 500.00The Pederson Krag Center 500.00NYU School of Law 1,500.00 WLIW 21 200.00US Holocaust Museum 100.00Youth Society of Huntington 180.00Gurwin 1,800.00Leadership Foundation 2,000.00Chris Messina Wrestling 500.00The Neuropath Association 2,000.00Hauppauge Cross Country 250.00PDSA Platelate Disorder Association750.00UJA Federation of NY 2,000.00TOURO LAW SCHOOL 500.00Hecksher Museum of Art 500.00Huntington Jewish Center 1,500.00Dolan Family Center 2,000.00 Jewish Committee 1,500.00Little Flower 1,000.00Huntington Arts Coucil 750.00Huntington Breast Cancer Coalition 500.00Plaza Cinema 330.00S.C. PRO BONO 500.00Guide Dog Foundation 1,000.00St. Patricks School 250.00American Paralasis Disease 1,000.00Long Island Cares 500.00TOURO LAW SCHOOL 500.00Alzheimers Disease Research Center250.00LT. Michael Murphy Scholarship 100.00Reseach to prevent Blindness 100.00Huntington Fire Department 75.00Maternity Services 100.00WFUV. Org 243.00 --------- $54,673.00 ==========
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALVATORE RUSS DIFAZIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RONALD GOLDSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt094429
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK/BROKER CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt481
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03006
TaxesSchedule/TaxesDetail/Amt04271
TaxesSchedule/TaxesDetail/Amt14798
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALVATORE RUSS DIFAZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ETHEL & ALEXANDER NICHOSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0116101005
ReturnHeader/Filer/PhoneNum06314219051
ReturnHeader/Filer/USAddress/AddressLine1018 WEST CARVER STREET
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frank Carollo & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 West Carver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06313850300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HERNANDEZ
ReturnHeader/ReturnTs02014-10-15T12:04:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,062
Liabilities
$3,006
Net assets
$933,056
Revenue
$41,997
Expenses
$82,273
Net income
-$40,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.07$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.12$0.10$0.02