Civic Intelligence

Glen Cove Sage Foundation Inc

990 • Fiscal year 2014 • EIN 20-3545252

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
130 Glen Street11542

(516) 671-2280

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$90,382

Down $5,400 (-5.6%) from 2013

Net Assets

Down

$90,382

Down $5,400 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

$45,404

No earlier filing loaded for comparison.

Expenses

Down

$50,802

Down $56,784 (-53%) from 2013

Net Income

-$5,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$90,382
Liabilities$0
Net Assets$90,382
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$45,404
Expenses$50,802
Net Income-$5,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$67,376
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.

To augment and assit the City of Glen Cove Senior Citizen Center in providing hot meals, education and social activities to the senior population of Glen Cove and the surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,782$90,382▼ $5,400
Savings and Temporary Cash Investments$50,825$51,011▲ $186
Cash and Non-Interest-Bearing Accounts$44,957$39,371▼ $5,586
Total Assets$95,782$90,382▼ $5,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,782$90,382▼ $5,400
Total Liabilities and Net Assets / Fund Balance$95,782$90,382▼ $5,400
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Marilyn BrennerPresident
Jadwiga BrownVice President
Michael Dubin MdVice President
Patricia ParmeleeSecretary
Peter HeiligTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,264
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$20,950
All Other Contributions
$24,264
Change in Net Assets
$-5,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,383$0$0$15,383
Office Expenses$0$3,775$0$3,775
All Other Expenses$2,719$590$0$3,309
Fees for Services Accounting$0$2,400$0$2,400
Insurance$0$931$0$931
Total Functional Expenses$43,106$7,696$0$50,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,922
Fundraising Direct Expenses$21,972
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
No
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
Filing and Contact Details

Filer

EIN
20-3545252
Phone
5166712280

Signing Officer

Name
Peter Heilig
Title
Treasurer
Phone
5166712280
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Brenner
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Preparer
Peter Heilig CPA
Phone
5167593627
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Governing Board of the Glen Cove Sage Foundation reviews the form 990 at its regularly scheduled meeting prior to the submission of the form”

Form 990, Part IX, Line 24F

“Scholarships 1500. 1500. Line dancing 745. 745. Membership dues 150. 150. Travel & meetings 440. 440. Braian fitness program 474. 474.”

Raw XML Appendix314 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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IRS990/OtherExpensesGrp/Desc1Campaign against Dementia
IRS990/OtherExpensesGrp/Desc2LifeLong learning
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION GRANTED FUNDS TO THE GLEN COVE SENIOR CENTER TO FUND THEIR LIFELONG LEARNING PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board of the Glen Cove Sage Foundation reviews the form 990 at its regularly scheduled meeting prior to the submission of the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 1500. 1500. LINE DANCING 745. 745. MEMBERSHIP DUES 150. 150. TRAVEL & MEETINGS 440. 440. BRAIAN FITNESS PROGRAM 474. 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEA CLIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011579
ReturnHeader/PreparerPersonGrp/PhoneNum05167593627
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER HEILIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T13:24:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,382
Liabilities
$0
Net assets
$90,382
Revenue
$45,404
Expenses
$50,802
Net income
-$5,398
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