Civic Intelligence

Billy Esposito Foundation Inc DBA a Caring Hand

990 • Fiscal year 2013 • EIN 27-0013948

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.acaringhand.com
2535 Marine Place11710

(516) 889-5546

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$65,574

Down $25,829 (-28%) from 2012

Net Assets

Down

$61,914

Down $25,854 (-29%) from 2012

Liabilities

Up

$3,660

Up $25 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

$126,398

No earlier filing loaded for comparison.

Expenses

Up

$152,252

Up $74,089 (+95%) from 2012

Net Income

-$25,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $26,061Liabilities 2010: $7,200Net Assets 2010: $18,8612010Assets 2012: $91,403Liabilities 2012: $3,635Net Assets 2012: $87,7682012Assets 2013: $65,574Liabilities 2013: $3,660Net Assets 2013: $61,9142013Assets 2014: $196,008Liabilities 2014: $3,675Net Assets 2014: $192,3332014Assets 2015: $228,755Liabilities 2015: $6,066Net Assets 2015: $222,6892015Assets 2016: $157,503Liabilities 2016: $18,925Net Assets 2016: $138,5782016Assets 2017: $79,882Liabilities 2017: $38,758Net Assets 2017: $41,1242017Assets 2018: $31,048Liabilities 2018: $38,877Net Assets 2018: -$7,8292018Assets 2019: $53,159Liabilities 2019: $48,515Net Assets 2019: $4,6442019Assets 2020: $58,768Liabilities 2020: $143,365Net Assets 2020: -$84,5972020

Highlighted filing

2013

Assets$65,574
Liabilities$3,660
Net Assets$61,914
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $128,8762010Expenses 2012: $78,1632012Revenue 2013: $126,398Expenses 2013: $152,252Net Income 2013: -$25,8542013Revenue 2014: $292,210Expenses 2014: $161,791Net Income 2014: $130,4192014Revenue 2015: $239,017Expenses 2015: $208,661Net Income 2015: $30,3562015Revenue 2016: $177,041Expenses 2016: $261,152Net Income 2016: -$84,1112016Revenue 2017: $221,275Expenses 2017: $318,729Net Income 2017: -$97,4542017Revenue 2018: $178,991Expenses 2018: $227,944Net Income 2018: -$48,9532018Revenue 2019: $238,775Expenses 2019: $226,302Net Income 2019: $12,4732019Revenue 2020: $61,045Expenses 2020: $189,368Net Income 2020: -$128,3232020

Highlighted filing

2013

Revenue$126,398
Expenses$152,252
Net Income-$25,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$196,937
Mission and Program Overview

Mission

SEE SCHEDULE 0

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,879$58,777▼ $32,102
Prepaid Expenses and Deferred Charges-$6,563-
Land, Buildings, and Equipment, Net$524$234▼ $290
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,403$65,574▼ $25,829
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,635$3,660▲ $25
Total Liabilities$3,635$3,660▲ $25
Net Assets / Fund Balance
Unrestricted Net Assets$87,768$61,914▼ $25,854
Total Net Assets Fund Balance$87,768$61,914▼ $25,854
Total Liabilities and Net Assets / Fund Balance$91,403$65,574▼ $25,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234$4,050-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin F GoodmanExecutive DirectorPT$66,000$66,000

Board Members and Trustees

NameTitle
Randolph AdlerChairman
Susan Esposito-lombardoPresident
Alexander KeithDirector
Charles MeyerDirector
Craig EspositoDirector
David CohodesDirector
Douglas Dillon BryanDirector
Edith LutnickDirector
J Peyton CarrDirector
John LawrenceDirector
Nicholas De KwiatkowskiDirector
Sara WhitneyDirector
Stevie EspositoDirector
Zac RussellDirector
Marty PelcygerExecutive Director
Jennifer NypSecretary
Howard MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,910
Investment Income
$27
Other Revenue
$71,461
Change in Net Assets
$-25,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,398
Total Revenue per Audited Statements
$126,398
Total Revenue per Form 990
$126,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,252
Salaries, Compensation, and Employee Benefits$66,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Occupancy$24,734--$24,734
Insurance-$13,669-$13,669
Advertising-$4,641-$4,641
Fees for Services Accounting-$4,169-$4,169
Other Expenses$3,114--$3,114
All Other Expenses$1,232$1,653-$2,885
Office Expenses-$2,322-$2,322
Depreciation Depletion-$290-$290
Travel-$221-$221
Total Functional Expenses$125,287$26,965$0$152,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,252
Total Expenses per Audited Statements$152,252
Total Expenses per Form 990$152,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,000
Fundraising Direct Expenses$70,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,000$142,000$47,852$94,148
Total Events$142,000$142,000$70,539$71,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan esposito (daughter), craig esposito (brother), stevie esposito (mother)”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Susan esposito-lombardo (president), jennifer nyp (secretary), howard meltzer (treasurer), randolph adler (chairman)”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are voted on”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and board of directors review form 990 with cpa before signature and mailing to the irs and before making it available to the public.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through board meetings and discussions with cpa”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-0013948
Phone
5168895546

Signing Officer

Name
Susan Esposito-lombardo
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Esposito-lombardo
Formed
2002
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Preparer
Howard Samuels CPA MST
Phone
9732505020
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, Part I - ORGANIZATIONS MISSION

“Dedicated to providing bereavement opportunities & educational assistance for children who have lost the ability to afford quality education. Assistance is given to candidates from the pre-school to graduate level of education in the form of scholarships based on an application and a need for financial aid. A bereavement program began in the first quarter of 2008 providing non-clinical bereavement counseling to children and their loved ones.”

FORM 990, PAGE 2, Part III - ORGANIZATIONS MISSION

“Dedicated to providing bereavement opportunities & educational assistance for children who have lost the ability to afford quality education. Assistance is given to candidates from the pre-school to graduate level of education in the form of scholarships based on an application and a need for financial aid. A bereavement program began in the first quarter of 2008 providing non-clinical bereavement counseling to children and their loved ones.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt061914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024734
IRS990/OccupancyGrp/TotalAmt024734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OfficeExpensesGrp/TotalAmt02322
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
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IRS990/OtherExpensesGrp/ProgramServicesAmt17284
IRS990/OtherExpensesGrp/ProgramServicesAmt26585
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
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IRS990/OtherExpensesGrp/TotalAmt17284
IRS990/OtherExpensesGrp/TotalAmt26585
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06563
IRS990/PrincipalOfficerNm0SUSAN ESPOSITO-LOMBARDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078163
IRS990/PYOtherRevenueAmt071550
IRS990/PYProgramServiceRevenueAmt060727
IRS990/PYRevenuesLessExpensesAmt054126
IRS990/PYTotalExpensesAmt078163
IRS990/PYTotalRevenueAmt0132289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25854
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140521
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896665
IRS990ScheduleA/TotalSupportAmt0896790
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,574
Liabilities
$3,660
Net assets
$61,914
Revenue
$126,398
Expenses
$152,252
Net income
-$25,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.43$0.85$0.61$1.89$1.28
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.05$2.39$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.08$1.79$2.28$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$2.21$3.19$0.97
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.39$1.77$2.61$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$2.39$2.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$2.92$1.62$1.30
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.26$1.52$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$1.29