Civic Intelligence

New York State Local Government Services Foundation Inc.

990 • Fiscal year 2013 • EIN 20-0190591

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
150 State Street12207-1636

(518) 465-7933

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$188,454

Up $87,141 (+86%) from 2012

Net Assets

Up

$188,454

Up $87,141 (+86%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin63rd percentile

Revenue

$1,127,474

No earlier filing loaded for comparison.

Expenses

Up

$1,040,333

Up $51,850 (+5.2%) from 2012

Net Income

$87,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $73,057Liabilities 2010: $0Net Assets 2010: $73,0572010Assets 2011: $97,303Liabilities 2011: $0Net Assets 2011: $97,3032011Assets 2012: $101,313Liabilities 2012: $0Net Assets 2012: $101,3132012Assets 2013: $188,454Liabilities 2013: $0Net Assets 2013: $188,4542013Assets 2014: $279,197Liabilities 2014: $0Net Assets 2014: $279,1972014Assets 2015: $329,560Liabilities 2015: $0Net Assets 2015: $329,5602015Assets 2016: $417,014Liabilities 2016: $0Net Assets 2016: $417,0142016Assets 2017: $464,064Liabilities 2017: $0Net Assets 2017: $464,0642017Assets 2018: $543,313Liabilities 2018: $0Net Assets 2018: $543,3132018Assets 2019: $471,951Liabilities 2019: $0Net Assets 2019: $471,9512019Assets 2020: $406,037Liabilities 2020: $0Net Assets 2020: $406,0372020Assets 2021: $314,574Liabilities 2021: $0Net Assets 2021: $314,5742021Assets 2022: $199,723Liabilities 2022: $0Net Assets 2022: $199,7232022Assets 2023: $142,150Liabilities 2023: $0Net Assets 2023: $142,1502023Assets 2024: $193,312Liabilities 2024: $0Net Assets 2024: $193,3122024

Highlighted filing

2013

Assets$188,454
Liabilities$0
Net Assets$188,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $833,1432010Expenses 2011: $877,8422011Expenses 2012: $988,4832012Revenue 2013: $1,127,474Expenses 2013: $1,040,333Net Income 2013: $87,1412013Revenue 2014: $1,301,673Expenses 2014: $1,210,930Net Income 2014: $90,7432014Revenue 2015: $1,433,315Expenses 2015: $1,382,952Net Income 2015: $50,3632015Revenue 2016: $1,435,136Expenses 2016: $1,347,682Net Income 2016: $87,4542016Revenue 2017: $1,514,428Expenses 2017: $1,467,378Net Income 2017: $47,0502017Revenue 2018: $1,614,936Expenses 2018: $1,535,687Net Income 2018: $79,2492018Revenue 2019: $1,749,606Expenses 2019: $1,820,968Net Income 2019: -$71,3622019Revenue 2020: $1,805,268Expenses 2020: $1,871,182Net Income 2020: -$65,9142020Revenue 2021: $1,870,171Expenses 2021: $1,961,634Net Income 2021: -$91,4632021Revenue 2022: $2,048,826Expenses 2022: $2,163,677Net Income 2022: -$114,8512022Revenue 2023: $2,478,984Expenses 2023: $2,536,557Net Income 2023: -$57,5732023Revenue 2024: $2,641,458Expenses 2024: $2,590,296Net Income 2024: $51,1622024

Highlighted filing

2013

Revenue$1,127,474
Expenses$1,040,333
Net Income$87,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,127,474
Mission and Program Overview

Mission

Duties of attorney-in-fact in assisting new york state municipalities in their property and casualty insurance needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,313$188,454▲ $87,141
Total Assets$101,313$188,454▲ $87,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,313$188,454▲ $87,141
Total Net Assets Fund Balance$101,313$188,454▲ $87,141
Total Liabilities and Net Assets / Fund Balance$101,313$188,454▲ $87,141
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peter BaynesPresident
Gerald GeistSecretary
Steven AcquarioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,127,282
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$87,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,150
Salaries, Compensation, and Employee Benefits$226,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,820--$184,820
Pension Plan Contributions$29,853--$29,853
Payroll Taxes$11,510--$11,510
Other Expenses$10,164--$10,164
Conferences and Meetings-$8,076-$8,076
All Other Expenses$3,408$80-$3,488
Fees for Services Accounting-$1,813-$1,813
Total Functional Expenses$1,030,364$9,969$0$1,040,333
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
Yes
Audit committee
Yes
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 A, Line 8B

“There are no other committees besides the board of directors; therefore, question 8b is not applicable.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and form 990 are available upon request. Form 990 is also available on guidestar.”

Filing and Contact Details

Filer

EIN
20-0190591
Phone
5184657933

Signing Officer

Name
Gerald Geist
Title
Secretary
Phone
5184657933
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Baynes
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Frank S Venezia CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The compilation report is reviewed by the board of directors. This process has not changed from prior year.”

Raw XML Appendix315 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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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NYS ASSOCIATION OF TOWN
IRS990/OtherExpensesGrp/Desc1NYS CONFERENCE OF MAYOR
IRS990/OtherExpensesGrp/Desc2NYS ASSOCIATION OF COUN
IRS990/OtherExpensesGrp/Desc3NYMIR PERSONNEL AND OFF
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES BESIDES THE BOARD OF DIRECTORS; THEREFORE, QUESTION 8B IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPILATION REPORT IS REVIEWED BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GEIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05184657933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK STATE LOCAL GOVERNMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES FOUNDATION INC
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ReturnHeader/Filer/PhoneNum05184657933
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0122071636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK S VENEZIA CPA
ReturnHeader/ReturnTs02014-06-13T11:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,454
Liabilities
$0
Net assets
$188,454
Revenue
$1,127,474
Expenses
$1,040,333
Net income
$87,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.64$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.48$2.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.05$2.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.87$1.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.81$1.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.75$1.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.61$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.51$1.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.44$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.43$1.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.13$1.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.83