Civic Intelligence

Fact Long Island Foundation

990EZ • Fiscal year 2012 • EIN 20-0678337

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileWWW.FACTFOUNDATION.ORG
71 S Park Drive11804
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$50,201

Up $18,557 (+59%) from 2011

Net Assets

Up

$45,705

Up $16,061 (+54%) from 2011

Liabilities

Up

$4,496

Up $2,496 (+125%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin95th percentile

Revenue

$25,703

No earlier filing loaded for comparison.

Expenses

Down

$9,642

Down $18,318 (-66%) from 2011

Net Income

$16,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $36,142Liabilities 2010: $12,000Net Assets 2010: $24,1422010Assets 2011: $31,644Liabilities 2011: $2,000Net Assets 2011: $29,6442011Assets 2012: $50,201Liabilities 2012: $4,496Net Assets 2012: $45,7052012Assets 2013: $27,010Liabilities 2013: $2,000Net Assets 2013: $25,0102013Assets 2014: $55,581Liabilities 2014: $2,000Net Assets 2014: $53,5812014Assets 2015: $40,693Liabilities 2015: $2,000Net Assets 2015: $38,6932015Assets 2016: $41,775Liabilities 2016: $2,000Net Assets 2016: $39,7752016

Highlighted filing

2012

Assets$50,201
Liabilities$4,496
Net Assets$45,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $27,6082010Expenses 2011: $27,9602011Revenue 2012: $25,703Expenses 2012: $9,642Net Income 2012: $16,0612012Revenue 2013: $6,841Expenses 2013: $27,536Net Income 2013: -$20,6952013Revenue 2014: $124,372Expenses 2014: $95,801Net Income 2014: $28,5712014Revenue 2015: $1,795Expenses 2015: $16,683Net Income 2015: -$14,8882015Revenue 2016: $630Expenses 2016: -$452Net Income 2016: $1,0822016

Highlighted filing

2012

Revenue$25,703
Expenses$9,642
Net Income$16,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fact breast cancer foundation (fbcf) is corrunitted to making a difference in advancing the research of breast cancer so that great strides will be made in finding a cure. Our intent is to fund and support institutions with dynamic and dedicated breast cancer.

Filing and Contact Details

Filer

EIN
20-0678337
Raw XML Appendix207 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc025693
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016061
IRS990EZ/FeesAndOthPymtToIndContractors01893
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029644
IRS990EZ/NetAssetsOrFundBalancesBOY029644
IRS990EZ/NetAssetsOrFundBalances/EOY045705
IRS990EZ/NetAssetsOrFundBalancesEOY045705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Ferrante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Nobile
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Genovese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President / Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FACT Breast Cancer Foundation (FBCF) is committed to making a difference in advancing the research of breast cancer so that great strides will be made in finding a cure. Our intent is to fund and support institutions with dynamic and dedicated breast cancer researchers. We remain focused, energized and diligent in our efforts to obtain this goal. We seek to make a positive difference in the lives of those affected by breast cancer through our programs: Free Wigs, Pink Glove Service for those in need, College Scholarships, etc. We will raise funds for breast cancer research, and increase awareness through our events and media outlets.
IRS990EZ/PrintingPublicationsPostage0462
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Successfully held the 2012 annual Gala.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Work towards updating awareness of the Foundation through increasing the Foundation's web presence.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hosted a new event to raise funds for tax exempt purpose.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses021388
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY04496
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1071 S Park Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Old Bethpage
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011804
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Ferrante
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166477853
IRS990EZ/TotalAssets/BOY031644
IRS990EZ/TotalAssets/EOY050201
IRS990EZ/TotalExpenses09642
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025703
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.factfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025693
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0216
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090164834
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025693
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033256
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028726
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040048
IRS990ScheduleA/Total509/Total0164834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040048
IRS990ScheduleA/TotalSupportTotal/Total0165050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011936
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204079
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016015
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021388
IRS990ScheduleG/EventsInformation/EntertainmentEvent102500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107830
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029488
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207915
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017552
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203836
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021388
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Fashion Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104404
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102818
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02818
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203836
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03836
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 10..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 922. Description: Information Technology. Amount: 4,951. Description: Meetings and Conferences. Amount: 776. Description: Bank Charges. Amount: 467. Description: Licenses, Permits, & fees. Amount: 35. Description: Office . Amount: 136. Total to Form 990-EZ, line 16: 7,287.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accrued Expenses. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 2,496.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200678337
ReturnHeader/Filer/Name/BusinessNameLine10FACT Long Island Foundation
ReturnHeader/Filer/NameControl0FACT
ReturnHeader/Filer/Phone05166477853
ReturnHeader/Filer/USAddress/AddressLine1071 S Park Drive
ReturnHeader/Filer/USAddress/City0Old Bethpage
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0Linda Ferrante
ReturnHeader/Officer/Phone05162491258
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0113575844
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Getzel Schiff & Pesce LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Three Crossways Park West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0Jeffrey A Getzel CPA
ReturnHeader/Preparer/Phone05166928500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:21:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,201
Liabilities
$4,496
Net assets
$45,705
Revenue
$25,703
Expenses
$9,642
Net income
$16,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.02$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.24$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.07$0.28$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.26$0.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.12$0.24$0.28