Civic Intelligence

Long Island Emba Alumni Organization Edward Fred

990EZ • Fiscal year 2012 • EIN 27-2204644

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

91 Heartland Blvd11717
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$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

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,816

Up $35,934 (+259%) from 2011

Net Assets

Up

$45,678

Up $35,063 (+330%) from 2011

Liabilities

Up

$4,138

Up $871 (+27%) from 2011

Revenue

Up

$146,445

Up $64,095 (+78%) from 2011

Expenses

Up

$111,382

Up $34,832 (+46%) from 2011

Net Income

Up

$35,063

Up $29,263 (+505%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,882Liabilities 2011: $3,267Net Assets 2011: $10,6152011Assets 2012: $49,816Liabilities 2012: $4,138Net Assets 2012: $45,6782012Assets 2013: $20,380Liabilities 2013: $4,830Net Assets 2013: $15,5502013Assets 2014: $13,828Liabilities 2014: $2,035Net Assets 2014: $11,7932014Assets 2015: $33,965Liabilities 2015: $2,112Net Assets 2015: $31,8532015

Highlighted filing

2012

Assets$49,816
Liabilities$4,138
Net Assets$45,678

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,350Expenses 2011: $76,550Net Income 2011: $5,8002011Revenue 2012: $146,445Expenses 2012: $111,382Net Income 2012: $35,0632012Revenue 2013: $108,762Expenses 2013: $138,890Net Income 2013: -$30,1282013Revenue 2014: $0Expenses 2014: $3,757Net Income 2014: -$3,7572014Revenue 2015: $63,860Expenses 2015: $43,800Net Income 2015: $20,0602015

Highlighted filing

2012

Revenue$146,445
Expenses$111,382
Net Income$35,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation's activities in furtherance of its charitable purpose, are to solicit, collect, and otherwise raise money or other property for the benefit of, and distribute the same to, any corporation, foundation, agency, institution or other entity which is organized and operated for, and devoted to the realization of,charitable purposes within the meaning of, and which is exempt from taxation under, section 501(c)(3) of the internal revenue code of 1986, as amended (the "code") and provide other assistance to any such corporation, foundation, agency, institution or other entity, in each case as the corporation's board of directors may, in its sole discretion, from time to time determine.

Filing and Contact Details

Filer

EIN
27-2204644
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02582
IRS990EZ/CashSavingsAndInvestments/EOY024566
IRS990EZ/ContributionsGiftsGrantsEtc0146445
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035063
IRS990EZ/FeesAndOthPymtToIndContractors01773
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0146445
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010615
IRS990EZ/NetAssetsOrFundBalancesBOY010615
IRS990EZ/NetAssetsOrFundBalances/EOY045678
IRS990EZ/NetAssetsOrFundBalancesEOY045678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MARMOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXANDER VASILAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PETER GALARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD J FRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD HEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011300
IRS990EZ/OtherAssetsTotal/EOY025250
IRS990EZ/OtherExpensesTotal0109609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION'S ACTIVITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSE, ARE TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY OR OTHER PROPERTY FOR THE BENEFIT OF, AND DISTRIBUTE THE SAME TO, ANY CORPORATION, FOUNDATION, AGENCY, INSTITUTION OR OTHER ENTITY WHICH IS ORGANIZED AND OPERATED FOR, AND DEVOTED TO THE REALIZATION OF,CHARITABLE PURPOSES WITHIN THE MEANING OF, AND WHICH IS EXEMPT FROM TAXATION UNDER, SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AND PROVIDE OTHER ASSISTANCE TO ANY SUCH CORPORATION, FOUNDATION, AGENCY, INSTITUTION OR OTHER ENTITY, IN EACH CASE AS THE CORPORATION'S BOARD OF DIRECTORS MAY, IN ITS SOLE DISCRETION, FROM TIME TO TIME DETERMINE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization was successful in raising funds and donating to the One in Nine Breast Cancer Foundation.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03267
IRS990EZ/SumOfTotalLiabilities/EOY04138
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 HEARTLAND BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011717
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD FRED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06315865200
IRS990EZ/TotalAssets/BOY013882
IRS990EZ/TotalAssets/EOY049816
IRS990EZ/TotalExpenses0111382
IRS990EZ/TotalRevenue0146445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315105
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090315105
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0146445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086310
IRS990ScheduleA/Total509/Total0315105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086310
IRS990ScheduleA/TotalSupportTotal/Total0315105
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3267 Accounts Payable and Accrued Expenses - Ending $4138
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $11300 Accounts Receivable - Ending $25250
IRS990ScheduleO/GeneralExplanation/Explanation2PRIZES AND ENTRANTS FEES $102825
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $1967
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $4817
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272204644
ReturnHeader/Filer/Name/BusinessNameLine10LONG ISLAND EMBA ALUMNI ORGANIZATION
ReturnHeader/Filer/Name/BusinessNameLine20EDWARD FRED
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/Phone06315865200
ReturnHeader/Filer/USAddress/AddressLine1091 HEARTLAND BLVD
ReturnHeader/Filer/USAddress/City0EDGEWOOD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0EDWARD J FRED
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Annette M Bauer CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Windward Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Commack
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117252620
ReturnHeader/Preparer/Name0ANNETTE M BAUER
ReturnHeader/Preparer/Phone06314992456
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:24:18-08:00

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