Okeefe Foundation Inc.

990EZ • Fiscal year 2018 • EIN 13-4284297

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization Profile spiritrider.e-shopmall.com

624 Marine Pointe DrEast Rockaway, NY 11518

(516) 596-1736

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

-9.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

-8.2%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

-38%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$24,554

Down $2,193 (-8.2%) from 2017

Net Assets

Down

$24,554

Down $2,193 (-8.2%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin29th percentile

Revenue

Down

$22,721

Down $14,199 (-38%) from 2017

Expenses

Down

$24,914

Down $19,071 (-43%) from 2017

Net Income

-$2,193

Up $4,872 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2018

Assets$24,554

Liabilities-

Net Assets$24,554

Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2018

Revenue$22,721

Expenses$24,914

Net Income-$2,193

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Oct 24, 2019
Return Version: 2018v3.1
Gross Receipts: $22,721

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.

Program Services

Description	Grants	Expenses
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.	$11,265	$10,125

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NOREEN COSTELLO	President	-	$0	-	-
Marynita Anderson	Vice President	-	$0	-	-
TIMOTHY J O'KEEFE	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Okeefe Foundation
EIN: 13-4284297
Phone: 5165961736
Address: 624 MARINE POINTE DR, EAST ROCKAWAY, NY 11518

Signing Officer

Name: Noreen Costello
Title: President
Signed: 2019-10-24
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 $1892”

Other Expenses.1012

“Insurance $600”

Other Expenses.1

“FUNDRAISING EVENT $11264”

Other Expenses.2

“PROGRAMS $10125”

Other Expenses.4

“Web maintenance $153”

Other Expenses.5

“BANK CHARGES $40”

Other Expenses.6

“LICENSES & PERMITS $25”

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum	0	5166620485
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EAST ROCKAWAY
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-2193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
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IRS990EZ/InvestmentIncomeAmt	0	15
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Marynita Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TIMOTHY J O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	24099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10125
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24914
IRS990EZ/TotalProgramServiceExpensesAmt	0	11265
IRS990EZ/TotalRevenueAmt	0	22721
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	spiritrider.e-shopmall.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	22706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	36920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	39769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	21800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	144649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	144649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	22706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	39769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	21800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23454
IRS990ScheduleA/Total509Grp/TotalAmt	0	144649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	22706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	39769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	21800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	144649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Insurance $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FUNDRAISING EVENT $11264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROGRAMS $10125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Web maintenance $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BANK CHARGES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	LICENSES & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NOREEN COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE OKEEFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	OKEE
ReturnHeader/Filer/EIN	0	134284297
ReturnHeader/Filer/PhoneNum	0	5165961736
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	624 MARINE POINTE DR
ReturnHeader/Filer/USAddress/CityNm	0	EAST ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460614074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Chizner & Company Certified Public Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	98 Cuttermill Rd 299N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11021
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2129673950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mitchell Chizner
ReturnHeader/ReturnTs	0	2019-10-24T11:55:36-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,554
Liabilities: -
Net assets: $24,554
Revenue: $22,721
Expenses: $24,914
Net income: -$2,193

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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
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