Civic Intelligence

The Steven Thomas Fanning

EIN 35-6861226 • Kings Park, NY

28 Brocton LaneKings Park, NY 11754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-581150%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,623 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $11,623 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$2

Down $1 (-33%) from 2020

Expenses

Up

$11,625

Up $10,325 (+794%) from 2020

Net Income

Down

-$11,623

Down $10,326 (-796%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $32,743Liabilities 2013: $0Net Assets 2013: $32,7432013Assets 2014: $41,576Liabilities 2014: $0Net Assets 2014: $41,5762014Assets 2015: $47,652Liabilities 2015: $0Net Assets 2015: $47,6522015Assets 2016: $40,108Liabilities 2016: $0Net Assets 2016: $40,1082016Assets 2017: $31,691Liabilities 2017: $0Net Assets 2017: $31,6912017Assets 2018: $23,547Liabilities 2018: $0Net Assets 2018: $23,5472018Assets 2019: $12,920Liabilities 2019: $0Net Assets 2019: $12,9202019Assets 2020: $11,623Liabilities 2020: $0Net Assets 2020: $11,6232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $34,355Expenses 2013: $14,397Net Income 2013: $19,9582013Revenue 2014: $33,847Expenses 2014: $25,013Net Income 2014: $8,8342014Revenue 2015: $25,459Expenses 2015: $19,383Net Income 2015: $6,0762015Revenue 2016: $2,721Expenses 2016: $10,265Net Income 2016: -$7,5442016Revenue 2017: $395Expenses 2017: $8,812Net Income 2017: -$8,4172017Revenue 2018: $6Expenses 2018: $8,150Net Income 2018: -$8,1442018Revenue 2019: $104Expenses 2019: $10,731Net Income 2019: -$10,6272019Revenue 2020: $3Expenses 2020: $1,300Net Income 2020: -$1,2972020Revenue 2021: $2Expenses 2021: $11,625Net Income 2021: -$11,6232021

Highlighted filing

2021

Revenue$2
Expenses$11,625
Net Income-$11,623
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2
Expenses
$11,625
Net income
-$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$11.6$11.6
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$1.30$1.30
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.10$10.7$10.6
2018Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.01$8.15$8.14
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$0.40$8.81$8.42
2016Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$2.72$10.3$7.54
2015Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$25.5$19.4$6.08
2014Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$33.8$25.0$8.83
2013Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$34.4$14.4$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FANNINGCo-Trustee-$0--
Margaret FanningCo-Trustee-$0--
Caitlin FanningCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Steven Thomas Fanning
EIN
35-6861226
Phone
6319797608
Address
28 BROCTON LANE, KINGS PARK, NY 11754

Signing Officer

Name
Christopher Fanning
Title
Co-trustee
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lexington Tax Services
Address
1305 FRANKLIN AVE SUITE 300, GARDEN CITY, NY 11530
Preparer
Mark J Brosnan Esq
Phone
5167395151
Raw XML Appendix244 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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ReturnHeader/Filer/PhoneNum06319797608
ReturnHeader/Filer/USAddress/AddressLine1Txt028 BROCTON LANE
ReturnHeader/Filer/USAddress/CityNm0KINGS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113538932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEXINGTON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 FRANKLIN AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167395151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J Brosnan Esq
ReturnHeader/ReturnTs02022-11-15T08:09:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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