Civic Intelligence

John Xikis Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-2228270

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2020

Organization Profile
3119 Newtown Avenue Suite 1000Astoria, NY 11102

(718) 281-0300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-67%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,857,689

Up $4,094 (+0.1%) from 2017

Net Assets

Up

$2,857,689

Up $4,094 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$48,593

Up $11,875 (+32%) from 2017

Expenses

Down

$81,077

Down $35,662 (-31%) from 2017

Net Income

Up

-$32,484

Up $47,537 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,857,689
Liabilities$0
Net Assets$2,857,689
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$48,593
Expenses$81,077
Net Income-$32,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUS XIKISDirectorPT$0--
ANDREW LATOSDirectorPT$0--
THEODORE MASTAKOURISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
John Xikis Foundation Inc
EIN
27-2228270
Phone
7182810300
Address
3119 NEWTOWN AVENUE SUITE 1000, ASTORIA, NY 11102

Signing Officer

Name
Theodore Mastakouris
Title
Director
Phone
7182810300
Signed
2020-04-14

Preparer

Firm
MASTAKOURIS & COMPANY CPA'S PC
Address
31-19 NEWTOWN AVENUE SUITE 1000, ASTORIA, NY 11102-1350
Preparer
Theodore Mastakouris
Phone
7182810300
Raw XML Appendix341 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT PEOPLE WITH AUTISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL CARE & RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4WISHES FOR CHILDREN WITH CRITICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CRISIS RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WORLD HELLENIC BIOMEDICAL ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1QSAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COHEN'S CHILDREN MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CURE ALZHEIMER'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAKE-A-WISH FOUNDATION OF METRO NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1253 W 35TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2125 COMMUNITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt334 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41111 MARCUS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5520 WEST 49TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREAT NECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WELLESLEY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKE SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt073641
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0109350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010279
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0109350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02139
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073641
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147613
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155753
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CARTER LEDYARD & MILBURN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012388
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016517
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018237
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET CHANGE IN UNREALIZED GAIN/LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEPT OF LAW FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3583
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME - PLEDGE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt024000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054815
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUST DOUBTFUL ALLOWANCE ACCOUNT
TaxesSchedule/TaxesDetail/Amt0387
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE MASTAKOURIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182810300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN XIKIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0272228270
ReturnHeader/Filer/PhoneNum07182810300
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 NEWTOWN AVENUE SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0083D7F72E6A911DFF31D8F383A9CCAAC655CB966
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0083D7F72E6A911DFF31D8F383A9CCAAC655CB966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.254.7.29
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113480406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTAKOURIS & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031-19 NEWTOWN AVENUE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0111021350
ReturnHeader/PreparerPersonGrp/PhoneNum07182810300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE MASTAKOURIS
ReturnHeader/ReturnTs02020-04-15T10:34:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,857,689
Liabilities
$0
Net assets
$2,857,689
Revenue
$48,593
Expenses
$81,077
Net income
-$32,484
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