Civic Intelligence

Katherine Marie Flynn Foundation

EIN 20-3301774 • 501(c)3 • Lido Beach, NY

Profile

To provide for memorials, and counseling for grieving families

217 Blackheath RdLido Beach, NY 11561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-31338%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,683 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $20,683 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$66

Down $101 (-60%) from 2017

Expenses

Up

$20,749

Up $16,399 (+377%) from 2017

Net Income

Down

-$20,683

Down $16,500 (-394%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $39,805Liabilities 2010: $02010Assets 2011: $19,263Liabilities 2011: $02011Assets 2012: $40,479Liabilities 2012: $02012Assets 2013: $34,357Liabilities 2013: $0Net Assets 2013: $34,3572013Assets 2014: $28,062Liabilities 2014: $0Net Assets 2014: $28,0622014Assets 2015: $21,297Liabilities 2015: $0Net Assets 2015: $21,2972015Assets 2016: $24,866Liabilities 2016: $0Net Assets 2016: $24,8662016Assets 2017: $20,683Liabilities 2017: $0Net Assets 2017: $20,6832017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $20Expenses 2010: $18,257Net Income 2010: -$18,2372010Revenue 2011: $36Expenses 2011: $20,578Net Income 2011: -$20,5422011Revenue 2012: $29,833Expenses 2012: $8,617Net Income 2012: $21,2162012Revenue 2013: $13Expenses 2013: $6,135Net Income 2013: -$6,1222013Revenue 2014: $113Expenses 2014: $6,408Net Income 2014: -$6,2952014Revenue 2015: $85Expenses 2015: $6,850Net Income 2015: -$6,7652015Revenue 2016: $25,119Expenses 2016: $21,550Net Income 2016: $3,5692016Revenue 2017: $167Expenses 2017: $4,350Net Income 2017: -$4,1832017Revenue 2018: $66Expenses 2018: $20,749Net Income 2018: -$20,6832018

Highlighted filing

2018

Revenue$66
Expenses$20,749
Net Income-$20,683
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66
Expenses
$20,749
Net income
-$20,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$20.7$20.7
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.17$4.35$4.18
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$25.1$21.6$3.57
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.09$6.85$6.77
2014Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.11$6.41$6.30
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$0.01$6.14$6.12
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$29.8$8.62$21.2
2011Summary only. Only limited summary data is available for this year.$19.3$0.00$0.04$20.6$20.5
2010Summary only. Only limited summary data is available for this year.$39.8$0.00$0.02$18.3$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$66
Mission and Program Overview

Mission

To provide for memorials, and counseling for grieving families

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR MEMORIALS, AND COUNSELING FOR GRIEVING FAMILIES AS WELL AS SCHOLARSHIPS IN KATIE'S NAME$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL FLYNNPresident-$0--
JEN FLYNNVice President-$0--
CHRIS TANGNEYTreasurer-$0--
DENISE TANGNEYTrustee-$0--
LISA TANGNEY MASCOLOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Katherine Marie Flynn Foundation
EIN
20-3301774
Phone
5164322341
Address
217 BLACKHEATH RD, LIDO BEACH, NY 11561

Signing Officer

Name
Jen Flynn
Title
Vice President
Phone
5164322341
Signed
2019-05-11

Preparer

Firm
Jag Consulting Services LLC
Address
1189 THOMAS STREET, HEWLETT, NY 11557
Preparer
Jeffrey Goldstein
Phone
9143937254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 50. Description: boat storage and repairs. Amount: 20,000. Total to form 990-ez, line 16: 20,050.”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TANGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE TANGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA TANGNEY MASCOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR MEMORIALS, AND COUNSELING FOR GRIEVING FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR MEMORIALS, AND COUNSELING FOR GRIEVING FAMILIES AS WELL AS SCHOLARSHIPS IN KATIE'S NAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025491
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BOAT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05000
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164322341
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE MARIE FLYNN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0203301774
ReturnHeader/Filer/PhoneNum05164322341
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ReturnHeader/FilingSecurityInformation/IPTm016:27:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465677907
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ReturnHeader/PreparerPersonGrp/PhoneNum09143937254
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
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ReturnHeader/ReturnTs02019-05-11T15:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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