Civic Intelligence

John Xikis Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-2228270

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
32-57 Steinway Street11103
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

97th percentile

487%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$197,227

Up $163,652 (+487%) from 2011

Net Assets

Up

$197,227

Up $163,652 (+487%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,560

Up $2,835 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $33,575Liabilities 2011: $0Net Assets 2011: $33,5752011Assets 2012: $197,227Liabilities 2012: $0Net Assets 2012: $197,2272012Assets 2013: $286,168Liabilities 2013: $0Net Assets 2013: $286,1682013Assets 2014: $277,193Liabilities 2014: $0Net Assets 2014: $277,1932014Assets 2015: $571,472Liabilities 2015: $0Net Assets 2015: $571,4722015Assets 2016: $2,905,336Liabilities 2016: $0Net Assets 2016: $2,905,3362016Assets 2017: $2,853,595Liabilities 2017: $0Net Assets 2017: $2,853,5952017Assets 2018: $2,857,689Liabilities 2018: $0Net Assets 2018: $2,857,6892018Assets 2019: $2,753,975Liabilities 2019: $0Net Assets 2019: $2,753,9752019Assets 2020: $7,744,410Liabilities 2020: $0Net Assets 2020: $7,744,4102020Assets 2021: $11,532,195Liabilities 2021: $0Net Assets 2021: $11,532,1952021Assets 2022: $10,994,008Liabilities 2022: $0Net Assets 2022: $10,994,0082022Assets 2023: $10,667,941Liabilities 2023: $0Net Assets 2023: $10,667,9412023Assets 2024: $11,564,809Liabilities 2024: $0Net Assets 2024: $11,564,8092024

Highlighted filing

2012

Assets$197,227
Liabilities$0
Net Assets$197,227
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,7252011Expenses 2012: $7,5602012Revenue 2013: $100,000Expenses 2013: $11,060Net Income 2013: $88,9402013Revenue 2014: $0Expenses 2014: $8,975Net Income 2014: -$8,9752014Revenue 2015: $330,002Expenses 2015: $35,723Net Income 2015: $294,2792015Revenue 2016: $2,420,032Expenses 2016: $86,168Net Income 2016: $2,333,8642016Revenue 2017: $36,718Expenses 2017: $116,739Net Income 2017: -$80,0212017Revenue 2018: $48,593Expenses 2018: $81,077Net Income 2018: -$32,4842018Revenue 2019: $53,387Expenses 2019: $175,335Net Income 2019: -$121,9482019Revenue 2020: $5,031,382Expenses 2020: $84,369Net Income 2020: $4,947,0132020Revenue 2021: $4,362,426Expenses 2021: $416,393Net Income 2021: $3,946,0332021Revenue 2022: $98,297Expenses 2022: $743,443Net Income 2022: -$645,1462022Revenue 2023: $170,607Expenses 2023: $493,164Net Income 2023: -$322,5572023Revenue 2024: $1,644,759Expenses 2024: $741,742Net Income 2024: $903,0172024

Highlighted filing

2012

Revenue-
Expenses$7,560
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN XIKISDirector-$0--
ANDREW LATOSDirector-$0--
THEODORE MASTAKOURISDirector-$0--
DENNIS XIKISVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEMORIAL SLOAN KETTERING CANCERMEDICALPUBLICNEW YORK, NY, US$5,000
Paid GrantRONALD MCDONALD HOUSE NEW YORKHOUSING CANCER PATIENTSPUBLICNEW YORK, NY, US$1,000
Paid GrantAUTISM SPEAKSAUTISM AWARENESSPUBLICPRINCETON, NJ, US$1,000
Paid GrantNORTH SHORE LACROSSEYOUTH SPORTSPUBLICGLENWOOD LANDING, NY, US$500
Filing and Contact Details

Filer

EIN
27-2228270
Raw XML Appendix258 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
CompensationExplanation/Compensation/PersonName0JOHN XIKIS
CompensationExplanation/Compensation/PersonName1ANDREW LATOS
CompensationExplanation/Compensation/PersonName2THEODORE MASTAKOURIS
CompensationExplanation/Compensation/PersonName3DENNIS XIKIS
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0171212
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0163652
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0171212
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps060
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss060
IRS990PF/BalanceSheets/CashBOY033575
IRS990PF/BalanceSheets/CashEOY0197227
IRS990PF/BalanceSheets/CashEOYFMV0197228
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY033575
IRS990PF/BalanceSheets/TotalAssetsEOY0197227
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0197228
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY033575
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0197227
IRS990PF/BalanceSheets/TotalNetAssetsBOY033575
IRS990PF/BalanceSheets/TotalNetAssetsEOY0197227
IRS990PF/BalanceSheets/UnrestrictedBOY033575
IRS990PF/BalanceSheets/UnrestrictedEOY0197227
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0163652
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0197227
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY033575
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0197227
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04851
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04851
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04851
IRS990PF/DistributableAmount/MinimumInvestmentReturn04851
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0197228
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets098500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances098500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01478
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04851
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets097022
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets098500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN XIKIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW LATOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THEODORE MASTAKOURIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DENNIS XIKIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1032-57 STEINWAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1122-15 31ST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1231-19 NEWTOWN AVENUE 1000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1332-57 STEINWAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ASTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ASTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ASTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ASTORIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311103
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08257
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08257
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.085100
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068677
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.101523
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets097022
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1066980
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2039400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07560
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear104600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.170200
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07560
IRS990PF/QualifyingDistributions/ExpensesAndContributions07560
IRS990PF/QualifyingDistributions/QualifyingDistributions07560
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE CORPORATION IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT BY WAY OF CONTRIBUTIONS TO OTHER CHARITABLE OR OTHER ENTITIES QUALIFIED UNDER 501(C)(3) OF THE IRC.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN XIKIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07182747744
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1032-57 STEINWAY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ASTORIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011103
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOHN XIKIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HOUSING CANCER PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1AUTISM AWARENESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH SPORTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RONALD MCDONALD HOUSE NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AUTISM SPEAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MEMORIAL SLOAN KETTERING CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTH SHORE LACROSSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10405 EAST 73RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111060 STATE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121275 YORK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 926
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GLENWOOD LANDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode108540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode311547
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04851
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04851
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202030
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05990
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02709
IRS990PF/UndistributedIncome/ExcessFromYear101251
IRS990PF/UndistributedIncome/ExcessFromYear202030
IRS990PF/UndistributedIncome/QualifyingDistributions07560
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02709
IRS990PF/UndistributedIncome/TotalCorpus05990
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03281
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0171162
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1032-57 STEINWAY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ASTORIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011103
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN XIKIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DEPT OF LAW FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks060
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272228270
ReturnHeader/Filer/Name/BusinessNameLine10JOHN XIKIS FOUNDATION INC
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07182747744
ReturnHeader/Filer/USAddress/AddressLine1032-57 STEINWAY STREET
ReturnHeader/Filer/USAddress/City0ASTORIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JOHN XIKIS
ReturnHeader/Officer/Phone07182747744
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTAKOURIS & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031-19 NEWTOWN AVENUE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0111021350
ReturnHeader/Preparer/Name0THEODORE MASTAKOURIS
ReturnHeader/Preparer/Phone07182810300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:23:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,227
Liabilities
$0
Net assets
$197,227
Revenue
-
Expenses
$7,560
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.64$0.74$0.90
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.17$0.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.10$0.74$0.65
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$4.36$0.42$3.95
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$5.03$0.08$4.95
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.05$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.04$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.42$0.09$2.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.01$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00