Civic Intelligence

Ace in the Hole Foundation Inc.

990EZ • Fiscal year 2019 • EIN 32-0242966

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

59 Brittany LnWesthampton Beach, NY 11978

(516) 782-6066

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,393

Up $7,383 (+12%) from 2018

Net Assets

Up

$67,393

Up $7,383 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,242

Up $9,314 (+13%) from 2018

Expenses

Up

$72,859

Up $25,526 (+54%) from 2018

Net Income

Down

$7,383

Down $16,212 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $43,531Net Assets 2011: $43,5312011Assets 2012: $49,752Net Assets 2012: $49,7522012Assets 2013: $49,766Net Assets 2013: $49,7662013Assets 2014: $62,656Net Assets 2014: $62,6562014Assets 2015: $47,501Net Assets 2015: $47,5012015Assets 2016: $13,127Net Assets 2016: $13,1272016Assets 2017: $36,415Net Assets 2017: $36,4152017Assets 2018: $60,010Net Assets 2018: $60,0102018Assets 2019: $67,393Net Assets 2019: $67,3932019Assets 2020: $31,597Net Assets 2020: $31,5972020Assets 2021: $36,475Net Assets 2021: $36,4752021Assets 2022: $42,270Net Assets 2022: $42,2702022Assets 2023: $39,690Net Assets 2023: $39,6902023Assets 2024: $40,673Net Assets 2024: $40,6732024

Highlighted filing

2019

Assets$67,393
Liabilities-
Net Assets$67,393

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $81,736Expenses 2011: $44,904Net Income 2011: $36,8322011Revenue 2012: $77,160Expenses 2012: $70,939Net Income 2012: $6,2212012Revenue 2013: $98,159Expenses 2013: $98,145Net Income 2013: $142013Revenue 2014: $91,255Expenses 2014: $78,365Net Income 2014: $12,8902014Revenue 2015: $67,666Expenses 2015: $82,821Net Income 2015: -$15,1552015Revenue 2016: $67,590Expenses 2016: $101,964Net Income 2016: -$34,3742016Revenue 2017: $76,390Expenses 2017: $53,102Net Income 2017: $23,2882017Revenue 2018: $70,928Expenses 2018: $47,333Net Income 2018: $23,5952018Revenue 2019: $80,242Expenses 2019: $72,859Net Income 2019: $7,3832019Revenue 2020: $26,982Expenses 2020: $62,778Net Income 2020: -$35,7962020Revenue 2021: $44,100Expenses 2021: $39,222Net Income 2021: $4,8782021Revenue 2022: $31,998Expenses 2022: $26,203Net Income 2022: $5,7952022Revenue 2023: $22,922Expenses 2023: $25,503Net Income 2023: -$2,5812023Revenue 2024: $8,975Expenses 2024: $7,992Net Income 2024: $9832024

Highlighted filing

2019

Revenue$80,242
Expenses$72,859
Net Income$7,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$80,242
Mission and Program Overview

Mission

Entity organized to raise funds & sponsor charitable events as well as participate in events organized by other charities in order to provide support and assistance to any & all needy or deserving armed services personnel &/or the children & families of active, retired or deceased armed services personnel in the spirit of deceased us marine corps first lieutenant michael lucian licalzi.

Program Services

DescriptionGrantsExpenses
IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL.$68,680$70,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY LICALZI JRPresident-$0--
-Vice Preside-$0--
-Secretary-$0--
-Development-$0--
KIMBERLY LICALZITreasurer-$0--
LUKE LICALZIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ace in the Hole Found
EIN
32-0242966
Phone
5167826066
Address
59 BRITTANY LN, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Gregory Licalzi Jr
Title
President
Phone
2125049299
Signed
2020-05-08

Preparer

Firm
Linda Basile CPA Pc
Address
93 RIDGEWAY AVE, SETAUKET, NY 11733-2828
Preparer
Linda Basile
Phone
6317512782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: foundation for ichthyosis address: 2616 n broad street colmar, pa 18915 cash contribution: 10,000 name: marine corp tanker assoc address: po box 20761 el cajon, ca 92021 cash contribution: 20,000 name: catholic healthcare foundation address: 155 e56th st new york, ny 10022 cash contribution: 6,000 name: ucp nassau address: 380 washington av bayville, ny 11709 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses office 883 nys filing fees 75 other fees 1,123 program regated 2,098 total 4,179

Form 990-ez, Part III

Entity organized to raise funds & sponsor charitable events as well as participate in events organized by other charities in order to provide support and assistance to any & all needy or deserving armed services personnel &/or the children & families of active, retired or deceased armed services personnel in the spirit of deceased us marine corps first lieutenant michael lucian licalzi.

Form 990-ez, Part III, Line 28

In the spirit of deceased us marine corps 1st lieutenanct michael lucian licalzi, the organization is engaged in raising funds and sponsoring/participating in charitable events to support various charitable causes. In addition, the organization may provide financial assistance to any needy or deserving armed services personnel and/or the children and families of active, retired or deceased armed services personnel.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY LICALZI JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05167826066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068680
IRS990EZ/GrossReceiptsAmt080242
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ELIZABETH M LICALZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1CAROL A LICALZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2GREGORY M LICALZI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0ELIZABETH LICALZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1CAROL A LICALZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2GREGORY M LICALZI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY LICALZI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY LICALZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE LICALZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTITY ORGANIZED TO RAISE FUNDS & SPONSOR CHARITABLE EVENTS AS WELL AS PARTICIPATE IN EVENTS ORGANIZED BY OTHER CHARITIES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO ANY & ALL NEEDY OR DESERVING ARMED SERVICES PERSONNEL &/OR THE CHILDREN & FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL IN THE SPIRIT OF DECEASED US MARINE CORPS FIRST LIEUTENANT MICHAEL LUCIAN LICALZI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072859
IRS990EZ/TotalProgramServiceExpensesAmt070778
IRS990EZ/TotalRevenueAmt080242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067666
IRS990ScheduleA/Total509Grp/TotalAmt0362816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FOUNDATION FOR ICHTHYOSIS ADDRESS: 2616 N BROAD STREET COLMAR, PA 18915 CASH CONTRIBUTION: 10,000 NAME: MARINE CORP TANKER ASSOC ADDRESS: PO BOX 20761 EL CAJON, CA 92021 CASH CONTRIBUTION: 20,000 NAME: CATHOLIC HEALTHCARE FOUNDATION ADDRESS: 155 E56TH ST NEW YORK, NY 10022 CASH CONTRIBUTION: 6,000 NAME: UCP NASSAU ADDRESS: 380 WASHINGTON AV BAYVILLE, NY 11709 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 883 NYS FILING FEES 75 OTHER FEES 1,123 PROGRAM REGATED 2,098 TOTAL 4,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY ORGANIZED TO RAISE FUNDS & SPONSOR CHARITABLE EVENTS AS WELL AS PARTICIPATE IN EVENTS ORGANIZED BY OTHER CHARITIES IN ORDER TO PROVIDE SUPPORT AND ASSISTANCE TO ANY & ALL NEEDY OR DESERVING ARMED SERVICES PERSONNEL &/OR THE CHILDREN & FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL IN THE SPIRIT OF DECEASED US MARINE CORPS FIRST LIEUTENANT MICHAEL LUCIAN LICALZI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN THE SPIRIT OF DECEASED US MARINE CORPS 1ST LIEUTENANCT MICHAEL LUCIAN LICALZI, THE ORGANIZATION IS ENGAGED IN RAISING FUNDS AND SPONSORING/PARTICIPATING IN CHARITABLE EVENTS TO SUPPORT VARIOUS CHARITABLE CAUSES. IN ADDITION, THE ORGANIZATION MAY PROVIDE FINANCIAL ASSISTANCE TO ANY NEEDY OR DESERVING ARMED SERVICES PERSONNEL AND/OR THE CHILDREN AND FAMILIES OF ACTIVE, RETIRED OR DECEASED ARMED SERVICES PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY LICALZI JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125049299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACE IN THE HOLE FOUND
ReturnHeader/Filer/BusinessNameControlTxt0ACEI
ReturnHeader/Filer/EIN0320242966
ReturnHeader/Filer/PhoneNum05167826066
ReturnHeader/Filer/USAddress/AddressLine1Txt059 BRITTANY LN
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0195793777B652D6966E6BA60E5E6372047A346E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB84EF7AC9D11E3E66E424A8E021032A1A823C94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811176741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA BASILE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt093 RIDGEWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332828
ReturnHeader/PreparerPersonGrp/PhoneNum06317512782
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BASILE
ReturnHeader/ReturnTs02020-05-08T11:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.09$0.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.27$0.63$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.80$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.71$0.47$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.68$1.02$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.68$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.98$0.98$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.77$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.82$0.45$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits