Civic Intelligence

Living History Education Foundation

990 • Fiscal year 2017 • EIN 13-4066232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
11 Lake DriveBuchanan, NY 10511

(914) 739-0136

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

26%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A80 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-4.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE A80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$99,469

Up $15,049 (+18%) from 2016

Net Assets

Up

$99,469

Up $15,049 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$60,200

Down $2,540 (-4.0%) from 2016

Expenses

Down

$44,289

Down $30,615 (-41%) from 2016

Net Income

Up

$15,911

Up $28,075 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2010: $102,302Liabilities 2010: $0Net Assets 2010: $102,3022010Assets 2011: $118,604Liabilities 2011: $0Net Assets 2011: $118,6042011Assets 2012: $96,915Liabilities 2012: $0Net Assets 2012: $96,9152012Assets 2013: $98,574Liabilities 2013: $0Net Assets 2013: $98,5742013Assets 2014: $94,330Liabilities 2014: $0Net Assets 2014: $94,3302014Assets 2015: $96,584Liabilities 2015: $0Net Assets 2015: $96,5842015Assets 2016: $84,420Liabilities 2016: $0Net Assets 2016: $84,4202016Assets 2017: $99,469Liabilities 2017: $0Net Assets 2017: $99,4692017Assets 2018: $104,698Net Assets 2018: $104,6982018Assets 2019: $99,333Net Assets 2019: $99,3332019Assets 2020: $97,724Net Assets 2020: $97,7242020Assets 2021: $77,060Net Assets 2021: $77,0602021Assets 2022: $50,583Net Assets 2022: $50,5832022Assets 2023: $36,727Liabilities 2023: $02023Assets 2024: $29,580Liabilities 2024: $0Net Assets 2024: $29,5802024

Highlighted filing

2017

Assets$99,469
Liabilities$0
Net Assets$99,469
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2010: $77,6802010Revenue 2011: $67,962Expenses 2011: $49,182Net Income 2011: $18,7802011Expenses 2012: $41,5162012Revenue 2013: $20,816Expenses 2013: $18,770Net Income 2013: $2,0462013Revenue 2014: $30,092Expenses 2014: $34,336Net Income 2014: -$4,2442014Revenue 2015: $47,098Expenses 2015: $44,105Net Income 2015: $2,9932015Revenue 2016: $62,740Expenses 2016: $74,904Net Income 2016: -$12,1642016Revenue 2017: $60,200Expenses 2017: $44,289Net Income 2017: $15,9112017Revenue 2018: $76,164Expenses 2018: $70,935Net Income 2018: $5,2292018Revenue 2019: $53,571Expenses 2019: $58,936Net Income 2019: -$5,3652019Revenue 2020: $30,873Expenses 2020: $26,212Net Income 2020: $4,6612020Revenue 2021: $24,165Expenses 2021: $43,193Net Income 2021: -$19,0282021Revenue 2022: $26,868Expenses 2022: $53,345Net Income 2022: -$26,4772022Revenue 2023: $24,466Expenses 2023: $38,322Net Income 2023: -$13,8562023Revenue 2024: $23,670Expenses 2024: $30,817Net Income 2024: -$7,1472024

Highlighted filing

2017

Revenue$60,200
Expenses$44,289
Net Income$15,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$60,200
Mission and Program Overview

Mission

Promote and establish "living history" programs in secondary schools throughout new york state for teachers and students

Promote and establish "living history" programs in secondary schools throughout new york state for teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,558$99,469▲ $15,911
Rtn Earn Endowment Incm Other Fnds$83,558$99,469▲ $15,911
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,558$99,469▲ $15,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,558$99,469▲ $15,911
Total Liabilities and Net Assets / Fund Balance$83,558$99,469▲ $15,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,030$2,030
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joseph J RyanPresident
Francis ThomasDirector
James MartinDirector
Mary AndriolaDirector
Tim HorganDirector
Brigadier Gen Raymond Bell RetSecretary
Kathryn CatalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,350
Program Service Revenue
$4,810
Investment Income
$40
Other Revenue
$0
All Other Contributions
$11,500
Change in Net Assets
$15,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,076$4,076-$8,152
Travel-$2,862-$2,862
Office Expenses-$2,669-$2,669
Fees for Services Accounting-$1,725-$1,725
Insurance-$949-$949
Conferences and Meetings-$658-$658
Other Expenses$100$119-$100
Fees for Services Legal-$63-$63
Total Functional Expenses$29,683$14,606$0$44,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer was provided with a copy of form 990 before filing”

Form 990, Part VI, Section C, Line 19

“The documents are made public at the offices of living history”

Filing and Contact Details

Filer

Filer Name
Living History Education Foundation
EIN
13-4066232
Phone
9147390136
Address
11 LAKE DRIVE, BUCHANAN, NY 10511

Signing Officer

Name
Joseph J Ryan
Title
President
Phone
9147390136
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph J Ryan
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lawrence J Denoia CPA
Address
994 MAIN ST, PEEKSKILL, NY 10566
Preparer
Lawrence J Denoia CPA
Phone
9147363150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 4,076. Management and general expenses 4,076. Fundraising expenses 0. Total expenses 8,152.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WAS PROVIDED WITH A COPY OF FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE PUBLIC AT THE OFFICES OF LIVING HISTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 4,076. MANAGEMENT AND GENERAL EXPENSES 4,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029683
IRS990/TotalProgramServiceRevenueAmt04810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02862
IRS990/TravelGrp/TotalAmt02862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 LAKE DRIVE
IRS990/USAddress/CityNm0BUCHANAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010511
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147390136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING HISTORY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
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ReturnHeader/Filer/PhoneNum09147390136
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ReturnHeader/Filer/USAddress/CityNm0BUCHANAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA3CB0C1DDE0D87C73D5B147477F26A273E2027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA3CB0C1DDE0D87C73D5B147477F26A273E2027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.37.230
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:41:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133319524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J DENOIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0994 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09147363150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE J DENOIA CPA
ReturnHeader/ReturnTs02018-07-16T14:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,469
Liabilities
$0
Net assets
$99,469
Revenue
$60,200
Expenses
$44,289
Net income
$15,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.31$0.07
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.24$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.24$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.31$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.54$0.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.44$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.63$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.30$0.34$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.42
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.68$0.49$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.78