Civic Intelligence

Glen Cove Sage Foundation Inc

990 • Fiscal year 2020 • EIN 20-3545252

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 31, 2020

Organization ProfileN/A
130 Glen StreetGlen Cove, NY 11542

(516) 671-2280

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-16%

Higher net margin than 36% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-55%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$130,741

Down $9,119 (-6.5%) from 2019

Net Assets

Down

$130,741

Down $9,119 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$48,057

Down $59,312 (-55%) from 2019

Expenses

Down

$55,664

Down $22,056 (-28%) from 2019

Net Income

Down

-$7,607

Down $37,256 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$130,741
Liabilities$0
Net Assets$130,741
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$48,057
Expenses$55,664
Net Income-$7,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$48,057
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,860$130,741▼ $9,119
Savings and Temporary Cash Investments$116,706$112,119▼ $4,587
Cash and Non-Interest-Bearing Accounts$21,589$18,622▼ $2,967
Total Assets$139,860$130,741▼ $9,119
Other Assets Total$1,565$0▼ $1,565
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,860$130,741▼ $9,119
Total Liabilities and Net Assets / Fund Balance$139,860$130,741▼ $9,119
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Liona DelVallePresident
Louise BrooksVice President
Anthony JimenezDirector
Carla D'AmbraDirector
Carolyn EipelDirector
Christine RiceDirector
Lina ScaccoDirector
Marilyn BrennerDirector
Melanie RaymundoDirector
Michael DubinDirector
Nina HeldDirector
Pamela PanzencackDirector
Ralph SuozziDirector
Rosemary DilgardDirector
Donna McNaughtonDirector/legal counsel
Patricia ParmeleeSecretary
Peter HeiligTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,854
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$0
All Other Contributions
$46,854
Change in Net Assets
$-7,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,664
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
All Other Expenses$10,804$0$0$10,804
Total Functional Expenses$55,664$0$0$55,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
none----
Total Events---$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 35% controlled entity
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

Filer Name
Glen Cove SAGE Foundation Inc
EIN
20-3545252
Phone
5166712280
Address
130 Glen Street, Glen Cove, NY 11542

Signing Officer

Name
Peter Heilig
Title
Treasurer
Phone
5166712280
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona DelValle
Formed
2005
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Peter S Heilig CPA
Address
400 GLEN COVE AVE, SEA CLIFF, NY 11579
Preparer
Peter Heilig
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 regualary scheduled Board Meeting prior to submission of the tax return”

Form 990, Part IX, Line 24E

“Senior Lobby 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Office 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Writer 7690. 7690. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 875. 875. 0. 0.”

Form 990, Part IX, Line 24E

“Website & Maint 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Annual letter appeal expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“NYS Tax 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Senior expense 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“PayPal Fee 67. 67. 0. 0.”

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IRS990/PYInvestmentIncomeAmt0978
IRS990/PYOtherExpensesAmt077720
IRS990/PYOtherRevenueAmt017254
IRS990/PYRevenuesLessExpensesAmt029649
IRS990/PYTotalExpensesAmt077720
IRS990/PYTotalRevenueAmt0107369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03423
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt0187466
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187466
IRS990ScheduleA/TotalSupportAmt0190889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Board of the Glen Cove Sage Foundation reviews the form 990 at its regualary scheduled Board Meeting prior to submission of the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Senior Lobby 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Writer 7690. 7690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website & Maint 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual letter appeal expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS Tax 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Senior expense 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal Fee 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139860
IRS990/TotalAssetsEOYAmt0130741
IRS990/TotalAssetsGrp/BOYAmt0139860
IRS990/TotalAssetsGrp/EOYAmt0130741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055664
IRS990/TotalFunctionalExpensesGrp/TotalAmt055664
IRS990/TotalGrossUBIAmt01203
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01203
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 Glen Street
IRS990/USAddress/CityNm0Glen Cove
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Heilig

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,741
Liabilities
$0
Net assets
$130,741
Revenue
$48,057
Expenses
$55,664
Net income
-$7,607
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
2020Detailed filing. Detailed filing data is available for this year.$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