Civic Intelligence

Glen Cove Sage Foundation Inc

990 • Fiscal year 2011 • EIN 20-3545252

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 05, 2011

130 Glen Street11542
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$59,704

No earlier filing loaded for comparison.

Net Assets

$59,704

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,686

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $59,704Liabilities 2011: $0Net Assets 2011: $59,7042011Assets 2012: $162,341Liabilities 2012: $0Net Assets 2012: $162,3412012Assets 2013: $95,782Liabilities 2013: $0Net Assets 2013: $95,7822013Assets 2014: $90,382Liabilities 2014: $0Net Assets 2014: $90,3822014Assets 2015: $137,909Liabilities 2015: $0Net Assets 2015: $137,9092015Assets 2016: $146,918Liabilities 2016: $0Net Assets 2016: $146,9182016Assets 2017: $148,964Liabilities 2017: $16,693Net Assets 2017: $132,2712017Assets 2018: $146,378Liabilities 2018: $16,424Net Assets 2018: $129,9542018Assets 2019: $139,860Liabilities 2019: $0Net Assets 2019: $139,8602019Assets 2020: $130,741Liabilities 2020: $0Net Assets 2020: $130,7412020Assets 2021: $121,723Liabilities 2021: $0Net Assets 2021: $121,7232021Assets 2022: $185,665Liabilities 2022: $0Net Assets 2022: $185,6652022Assets 2023: $200,463Liabilities 2023: $0Net Assets 2023: $200,4632023Assets 2024: $222,484Liabilities 2024: $0Net Assets 2024: $222,4842024Assets 2025: $216,084Liabilities 2025: $0Net Assets 2025: $216,0842025

Highlighted filing

2011

Assets$59,704
Liabilities$0
Net Assets$59,704

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $37,6862011Expenses 2012: $64,9012012Expenses 2013: $107,5862013Revenue 2014: $45,404Expenses 2014: $50,802Net Income 2014: -$5,3982014Revenue 2015: $105,840Expenses 2015: $58,213Net Income 2015: $47,6272015Revenue 2016: $32,349Expenses 2016: $23,116Net Income 2016: $9,2332016Revenue 2017: $58,764Expenses 2017: $73,267Net Income 2017: -$14,5032017Revenue 2018: $55,065Expenses 2018: $56,707Net Income 2018: -$1,6422018Revenue 2019: $107,369Expenses 2019: $77,720Net Income 2019: $29,6492019Revenue 2020: $48,057Expenses 2020: $55,664Net Income 2020: -$7,6072020Revenue 2021: $33,563Expenses 2021: $42,581Net Income 2021: -$9,0182021Revenue 2022: $114,545Expenses 2022: $50,603Net Income 2022: $63,9422022Revenue 2023: $106,023Expenses 2023: $91,225Net Income 2023: $14,7982023Revenue 2024: $110,866Expenses 2024: $88,845Net Income 2024: $22,0212024Revenue 2025: $95,580Expenses 2025: $101,980Net Income 2025: -$6,4002025

Highlighted filing

2011

Revenue-
Expenses$37,686
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 5, 2011
Return Version
2010v3.4
Gross Receipts
$47,077
Mission and Program Overview

Mission

To augment and assist the city of glen cove senior citzen center in providing hot meals, education and social activites to the senior population of glen cove.

Major Activities

Activity 3
Foundation granted funds to the Glen Cove Senior Center to fund their LifeLong Learning Program.
Filing and Contact Details

Filer

EIN
20-3545252
Raw XML Appendix333 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/AccountsReceivable/EOY0500
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IRS990/Activity3/Description0Foundation granted funds to the Glen Cove Senior Center to fund their LifeLong Learning Program.
IRS990/ActivityOrMissionDescription0To augment and assist the City of Glen Cove Senior Citizen Center in providing hot meals, education and social activities to the Senior population of Glen Cove.
IRS990/ActivityOther/Description0Foundation granted funds to the Glen Cove Senior Center to fund Health Assessments by the Visiting Nurses Association.
IRS990/ActivityOther/Description1Foundation granted funds to the Glen Cove Senior Center to assist Seniors who were in financial stress.
IRS990/ActivityOther/Description2Foundation granted funds to the Glen Cove Senior Center to fund Art, Exercise and Music Therapy for its Adult Day Care Program for the Frail Elderly.
IRS990/ActivityOther/Description3Foundation granted funds to the Glen Cove Senior Center for its Project Beacon, a program to have a social worker assist seniors with their needs.
IRS990/ActivityOther/Expense04029
IRS990/ActivityOther/Expense15928
IRS990/ActivityOther/Expense2434
IRS990/ActivityOther/Expense33970
IRS990/ActivityOther/Expense44300
IRS990/AddressPrincipalOfficerUS/AddressLine1039 Henry Drive
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IRS990/AddressPrincipalOfficerUS/State0NY
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IRS990/Advertising/ManagementAndGeneral055
IRS990/Advertising/Total055
IRS990/AllOtherContributions07398
IRS990/AllOtherExpenses/ManagementAndGeneral06399
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IRS990/AllOtherExpenses/Total07833
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IRS990/CashNonInterestBearing/EOY06380
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IRS990/Description0Foundation made three high school scholarship awards.
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IRS990/Form990PartVIISectionA/NamePerson1Dr Michael Dubin
IRS990/Form990PartVIISectionA/NamePerson2Patricia Parmelee
IRS990/Form990PartVIISectionA/NamePerson3Michael Bono
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice - President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/GrossReceipts047077
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IRS990/Insurance/Total0855
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017528
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IRS990/OtherExpenses/Description0Administrative Consulta
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IRS990/OtherExpenses/Description3LifeLong Learning Progr
IRS990/OtherExpenses/Description4Adult Day Care Therapy
IRS990/OtherExpenses/ManagementAndGeneral010328
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IRS990/OtherRevenueCurrentYear017528
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013306
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IRS990ScheduleA/Total170/Total0107023
IRS990ScheduleA/TotalSupport0109377
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-12290
IRS990ScheduleD/ExcessOrDeficitPerFS0-12290
IRS990ScheduleD/TotalExpenses037686
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue025396
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021681
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IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Letter Appeal
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Classic - 2011
IRS990ScheduleG/EventsInformation/NetIncomeSummary017528
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Governing Board of the Glen Cove SAGE Foundation reviews Form 990 at its monthly meeting prior to filing said form.
IRS990ScheduleO/GeneralExplanation/Explanation1All documents, financial records and policy statements of the Glen Cove SAGE Foundation are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Video Productions: Program service expenses 0. Management and general expenses 1500. Fundraising expenses 0. Total expenses 1500. Grant Writer: Program service expenses 0. Management and general expenses 1500. Fundraising expenses 0. Total expenses 1500. Raffle Prizes: Program service expenses 0. Management and general expenses 1229. Fundraising expenses 0. Total expenses 1229. Scholarship Awards: Program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. Telephone: Program service expenses 0. Management and general expenses 762. Fundraising expenses 0. Total expenses 762. Printing Expense: Program service expenses 0. Management and general expenses 629. Fundraising expenses 0. Total expenses 629. Benevolent Funding: Program service expenses 434. Management and general expenses 0. Fundraising expenses 0. Total expenses 434. Computer Expenses: Program service expenses 0. Management and general expenses 397. Fundraising expenses 0. Total expenses 397. Postage: Program service expenses 0. Management and general expenses 179. Fundraising expenses 0. Total expenses 179. Membership Dues: Program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Gifts & Plaques: Program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. NYS Filing Fees: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part X, line 24f
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130 Glen Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Glen Cove
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011542
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael Bono
IRS990/TheBooksAreInCareOf/TelephoneNumber05166712280
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IRS990/TotalRevenuePriorYear045892
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn025396
IRS990/TotalRevenue/UnrelatedBusinessRevenue0470
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203545252
ReturnHeader/Filer/Name/BusinessNameLine10Glen Cove SAGE Foundation Inc
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone05166712280
ReturnHeader/Filer/USAddress/AddressLine10130 Glen Street
ReturnHeader/Filer/USAddress/City0Glen Cove
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011542
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-05
ReturnHeader/Officer/Name0Marilyn Brenner
ReturnHeader/Officer/Phone05166749169
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MB Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 Hendrick Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glen Cove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011542
ReturnHeader/Preparer/Name0Michael Bono
ReturnHeader/Preparer/Phone05163519611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-05T13:48:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.96$1.02$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.11$0.89$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.06$0.91$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.15$0.51$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.34$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.48$0.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.07$0.78$0.30
2018Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$0.55$0.57$0.02
2017Summary only. Only limited summary data is available for this year.$1.49$0.17$1.32$0.59$0.73$0.15
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.32$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.06$0.58$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.45$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.38