Civic Intelligence

Okeefe Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-4284297

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

15 Baylis PlaceLynbrook, NY 11563

(516) 596-1736

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-7.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,747

Down $7,065 (-21%) from 2016

Net Assets

$26,747

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,920

Down $2,849 (-7.2%) from 2016

Expenses

Up

$43,985

Up $21,263 (+94%) from 2016

Net Income

Down

-$7,065

Down $24,112 (-141%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $22,226Liabilities 2011: $02011Assets 2012: $20,457Liabilities 2012: $02012Assets 2013: $18,897Net Assets 2013: $18,8972013Assets 2014: $17,872Net Assets 2014: $17,8722014Assets 2015: $16,765Net Assets 2015: $16,7652015Assets 2016: $33,812Liabilities 2016: $02016Assets 2017: $26,747Net Assets 2017: $26,7472017Assets 2018: $24,554Net Assets 2018: $24,5542018Assets 2019: $21,673Liabilities 2019: $02019Assets 2020: $20,682Net Assets 2020: $20,6822020Assets 2021: $13,017Net Assets 2021: $13,0172021Assets 2022: $12,501Net Assets 2022: $12,5012022Assets 2023: $16,621Liabilities 2023: $02023Assets 2024: $9,670Net Assets 2024: $9,6702024

Highlighted filing

2017

Assets$26,747
Liabilities-
Net Assets$26,747

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,479Expenses 2011: $35,330Net Income 2011: $2,1492011Revenue 2012: $29,630Expenses 2012: $31,399Net Income 2012: -$1,7692012Revenue 2013: $26,854Expenses 2013: $28,414Net Income 2013: -$1,5602013Revenue 2014: $23,454Expenses 2014: $24,479Net Income 2014: -$1,0252014Revenue 2015: $21,800Expenses 2015: $22,907Net Income 2015: -$1,1072015Revenue 2016: $39,769Expenses 2016: $22,722Net Income 2016: $17,0472016Revenue 2017: $36,920Expenses 2017: $43,985Net Income 2017: -$7,0652017Revenue 2018: $22,721Expenses 2018: $24,914Net Income 2018: -$2,1932018Revenue 2019: $21,507Expenses 2019: $24,388Net Income 2019: -$2,8812019Revenue 2020: $14,022Expenses 2020: $15,013Net Income 2020: -$9912020Revenue 2021: $25,100Expenses 2021: $32,765Net Income 2021: -$7,6652021Revenue 2022: $14,297Expenses 2022: $14,813Net Income 2022: -$5162022Revenue 2023: $21,015Expenses 2023: $16,895Net Income 2023: $4,1202023Revenue 2024: $16,136Expenses 2024: $23,087Net Income 2024: -$6,9512024

Highlighted filing

2017

Revenue$36,920
Expenses$43,985
Net Income-$7,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$36,920
Mission and Program Overview

Mission

The purpose of the Foundation are charitable and educational; To effectuate these purposes it specifically seeks to provide college educational Grants to first generation Americans or students who have lost a parent to a violent act and to provide charitable assitance to those in need of basic human services such as clean water, food, clothing and shelter to individuals lacking these basic human needs.An annual Sailing Regatta held each year on or about September 11th. The race is in memory of Firefighter Patrick J.O'Keefe who died September 11, 2001. Donations from the Regatta are our only source of income. All funds raised are used for Scholarships and charitable givings and running the annual event.

An annual Sailing Regatta held each year on or about September 11th. The race is in memory of Firefighter Patrick J.O'Keefe who died September 11, 2001. Donations from the Regatta are our only source of income. All funds raised are used for Scholarships (see statement 5)and running the annual event.

Program Services

DescriptionGrantsExpenses
The purpose of the Foundation are charitable and educational; To effectuate these purposes it specifically seeks to provide college educational Grants to first generation Americans or students who have lost a parent to a violent act and to provide charitable assitance to those in need of basic human services such as clean water, food, clothing and shelter to individuals lacking these basic human needs.$35,152$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN COSTELLOPresident-$0--
Marynita AndersonVice President-$0--
TIMOTHY J O'KEEFEVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Okeefe Foundation
EIN
13-4284297
Phone
5165961736
Address
15 BAYLIS PLACE, LYNBROOK, NY 11563

Signing Officer

Name
Noreen Costello
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $205

Other Expenses.1

Fund raising event $35152

Other Expenses.2

PROGRAMS $5000

Other Expenses.4

Web maintenance $40

Raw XML Appendix145 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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IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0spiritrider.e-shopmall.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039769
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund raising event $35152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web maintenance $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOREEN COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OKEEFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKEE
ReturnHeader/Filer/EIN0134284297
ReturnHeader/Filer/PhoneNum05165961736
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129673950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Chizner
ReturnHeader/ReturnTs02018-07-25T08:50:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$9.67$16.1$23.1$6.95
2023Summary only. Only limited summary data is available for this year.$16.6$0.00$21.0$16.9$4.12
2022Detailed filing. Detailed filing data is available for this year.$12.5$12.5$14.3$14.8$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$25.1$32.8$7.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$14.0$15.0$0.99
2019Summary only. Only limited summary data is available for this year.$21.7$0.00$21.5$24.4$2.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$22.7$24.9$2.19
2017Detailed filing. Detailed filing data is available for this year.$26.7$26.7$36.9$44.0$7.07
2016Summary only. Only limited summary data is available for this year.$33.8$0.00$39.8$22.7$17.0
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$21.8$22.9$1.11
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$23.5$24.5$1.03
2013Detailed filing. Detailed filing data is available for this year.$18.9$18.9$26.9$28.4$1.56
2012Summary only. Only limited summary data is available for this year.$20.5$0.00$29.6$31.4$1.77
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$37.5$35.3$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits