Civic Intelligence

Okeefe Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-4284297

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

15 Baylis Place11563
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,457

Flat from 2012

Net Assets

$20,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$29,630

Flat from 2012

Expenses

Flat

$31,399

Flat from 2012

Net Income

Flat

-$1,769

Flat from 2012

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: $20,457Net Assets 2012: $20,4572012Assets 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

2012

Assets$20,457
Liabilities-
Net Assets$20,457

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 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

2012

Revenue$29,630
Expenses$31,399
Net Income-$1,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
13-4284297
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/BOY022226
IRS990EZ/CashSavingsAndInvestments/EOY020457
IRS990EZ/ContributionsGiftsGrantsEtc029630
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1769
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03500
IRS990EZ/GrossReceipts029630
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022226
IRS990EZ/NetAssetsOrFundBalancesBOY022226
IRS990EZ/NetAssetsOrFundBalances/EOY020457
IRS990EZ/NetAssetsOrFundBalancesEOY020457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY J O'KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK C O'KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NOREEN COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0An 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0An 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.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 BAYLIS PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011563
IRS990EZ/TheBooksAreInCareOf/NamePerson0NOREEN COSTELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165961736
IRS990EZ/TotalAssets/BOY022226
IRS990EZ/TotalAssets/EOY020457
IRS990EZ/TotalExpenses031399
IRS990EZ/TotalRevenue029630
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0spiritrider.e-shopmall.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165726
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090165726
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037479
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029691
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036525
IRS990ScheduleA/Total509/Total0165726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036525
IRS990ScheduleA/TotalSupportTotal/Total0165726
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Fees $71
IRS990ScheduleO/GeneralExplanation/Explanation1Web maintenance $420
IRS990ScheduleO/GeneralExplanation/Explanation2Fund raising event $25908
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134284297
ReturnHeader/Filer/Name/BusinessNameLine10THE OKEEFE FOUNDATION
ReturnHeader/Filer/NameControl0OKEE
ReturnHeader/Filer/Phone05165961736
ReturnHeader/Filer/USAddress/AddressLine1015 BAYLIS PLACE
ReturnHeader/Filer/USAddress/City0LYNBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0NOREEN COSTELLO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chizner & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1098 Cuttermill Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Neck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0MITCHELL CHIZNER
ReturnHeader/Preparer/Phone02129673950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T15:08:54-07:00

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$29.6$31.4$1.77
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