Civic Intelligence

Little Saint Nick Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3677766

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileWWW.LITTLENICK.ORG
199 Merrick Rd11563
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • NTEE P • <$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

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$29,344

Up $900 (+3.2%) from 2011

Net Assets

$29,344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$34,131

Up $3,920 (+13%) from 2011

Expenses

Down

$33,231

Down $8,982 (-21%) from 2011

Net Income

Up

$900

Up $12,902 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $28,444Liabilities 2011: $02011Assets 2012: $29,344Liabilities 2012: $0Net Assets 2012: $29,3442012Assets 2013: $28,357Liabilities 2013: $02013Assets 2014: $26,426Liabilities 2014: $1522014Assets 2015: $46,991Liabilities 2015: $6072015Assets 2016: $59,059Liabilities 2016: $1,713Net Assets 2016: $57,3462016Assets 2017: $253,404Liabilities 2017: $20,892Net Assets 2017: $232,5122017Assets 2018: $256,483Liabilities 2018: $1,652Net Assets 2018: $254,8312018Assets 2019: $348,238Liabilities 2019: $7,868Net Assets 2019: $340,3702019Assets 2020: $255,736Liabilities 2020: $4,098Net Assets 2020: $251,6382020Assets 2021: $415,524Liabilities 2021: $72,814Net Assets 2021: $342,7102021Assets 2022: $474,537Liabilities 2022: $174,679Net Assets 2022: $299,8582022Assets 2023: $456,091Liabilities 2023: $215,402Net Assets 2023: $240,6892023Assets 2024: $293,520Liabilities 2024: $132,493Net Assets 2024: $161,0272024

Highlighted filing

2012

Assets$29,344
Liabilities$0
Net Assets$29,344
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,211Expenses 2011: $42,213Net Income 2011: -$12,0022011Revenue 2012: $34,131Expenses 2012: $33,231Net Income 2012: $9002012Revenue 2013: $26,290Expenses 2013: $27,277Net Income 2013: -$9872013Revenue 2014: $29,567Expenses 2014: $31,650Net Income 2014: -$2,0832014Revenue 2015: $45,535Expenses 2015: $25,425Net Income 2015: $20,1102015Revenue 2016: $56,423Expenses 2016: $51,926Net Income 2016: $4,4972016Revenue 2017: $195,095Expenses 2017: $137,296Net Income 2017: $57,7992017Revenue 2018: $239,217Expenses 2018: $216,898Net Income 2018: $22,3192018Revenue 2019: $439,320Expenses 2019: $353,783Net Income 2019: $85,5372019Revenue 2020: $192,978Expenses 2020: $281,710Net Income 2020: -$88,7322020Revenue 2021: $970,195Expenses 2021: $861,051Net Income 2021: $109,1442021Revenue 2022: $885,014Expenses 2022: $919,143Net Income 2022: -$34,1292022Revenue 2023: $2,461,545Expenses 2023: $2,520,714Net Income 2023: -$59,1692023Revenue 2024: $876,953Expenses 2024: $956,615Net Income 2024: -$79,6622024

Highlighted filing

2012

Revenue$34,131
Expenses$33,231
Net Income$900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To make a difference in the lives of other children in and out of hospitals through relieving the fear, anxiety and isolation related to a hospital visit, as well as granting wishes to children in crisis.

Filing and Contact Details

Filer

EIN
20-3677766
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023926
IRS990EZ/CashSavingsAndInvestments/EOY024826
IRS990EZ/ContributionsGiftsGrantsEtc012576
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0900
IRS990EZ/FeesAndOthPymtToIndContractors0294
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome075855
IRS990EZ/GrantsAndSimilarAmountsPaid018133
IRS990EZ/GrossReceipts088431
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY04518
IRS990EZ/LandAndBuildings/EOY04518
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028444
IRS990EZ/NetAssetsOrFundBalancesBOY028444
IRS990EZ/NetAssetsOrFundBalances/EOY029344
IRS990EZ/NetAssetsOrFundBalancesEOY029344
IRS990EZ/OccupancyRentUtilitiesAndMaint08600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND MOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE MANY ANTI ANXIETY PROGRAMS IN PEDIATRIC HOSPITAL UNITS FOR TERMINALLY ILL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES ANTI ANXIETY PROGRAMS BY DONATING TOYS, COMPUTERS, MOBILE ENTERTAINMENT CENTERS TO AREA HOSPITALS IN ORDER TO REDUCE THE FEAR AND ANXIETY RELATED WITH A HOSPITAL VISIT. IT BUILDS EXTENSIONS ON DISABLED KID'S HOMES AND GRANTS WISHES TO TERMINALLY ILL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018133
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054300
IRS990EZ/SpecialEventsNetIncomeLoss021555
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199 MERRICK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011563
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAYMOND MOHLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165992848
IRS990EZ/TotalAssets/BOY028444
IRS990EZ/TotalAssets/EOY029344
IRS990EZ/TotalExpenses033231
IRS990EZ/TotalProgramServiceExpenses018133
IRS990EZ/TotalRevenue034131
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.LITTLESTNICK.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal017393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098379
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0380352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95430
IRS990ScheduleA/PublicSupportTotal1700362959
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088431
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077305
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058727
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098379
IRS990ScheduleA/Total170/Total0380352
IRS990ScheduleA/TotalSupport0380352
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075855
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075855
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075855
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075855
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary021555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016309
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1037991
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents037991
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PROVIDING GAMES AND TOYS TO ALLEVIATE CHILDRENS ANXIETY DUE TO ILLNESS. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,133.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 121. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 703. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 4,000. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 1,175. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 6,204.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/EIN0203677766
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE SAINT NICK FOUNDATION INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05165992848
ReturnHeader/Filer/USAddress/AddressLine10199 MERRICK RD
ReturnHeader/Filer/USAddress/City0LYNBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011563
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0RAYMOND MOHLER
ReturnHeader/Officer/Phone05165992848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-11
ReturnHeader/PreparerFirm/EIN0131610809
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIEDMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 CHARLES LINDBERGH BLVD SUITE 510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0115533600
ReturnHeader/Preparer/Name0BARRY M MARIN
ReturnHeader/Preparer/Phone05165797900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T14:43:26-05:00

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
$29,344
Liabilities
$0
Net assets
$29,344
Revenue
$34,131
Expenses
$33,231
Net income
$900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.88$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.24$2.46$2.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$0.89$0.92$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.34$0.97$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.19$0.28$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.24$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.01