Civic Intelligence

The Steven Thomas Fanning

990PF • Fiscal year 2014 • EIN 35-6861226

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
28 Brocton LaneKings Park, NY 11754

(631) 979-7608

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,576

Up $8,833 (+27%) from 2013

Net Assets

Up

$41,576

Up $8,833 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$33,847

Down $508 (-1.5%) from 2013

Expenses

Up

$25,013

Up $10,616 (+74%) from 2013

Net Income

Down

$8,834

Down $11,124 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$41,576
Liabilities$0
Net Assets$41,576
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$33,847
Expenses$25,013
Net Income$8,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Lexington Tax Services
Address
1325 FRANKLIN AVE STE 335, GARDEN CITY, NY 11530-1604
Preparer
Lorraine S Boss Esq
Phone
5167391462
Raw XML Appendix239 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033991
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033991
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0510
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Margaret Fanning
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Caitlin Fanning
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTOPHER FANNING
IRS990PF/StatementsRegardingActyGrp/PhoneNum06319797608
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Angels Without Faces
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120 Bowman Lane
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Kings Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KINGS PARK
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0368
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010971
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0368
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVEN THOMAS FANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0356861226
ReturnHeader/Filer/PhoneNum06319797608
ReturnHeader/Filer/USAddress/AddressLine1Txt028 BROCTON LANE
ReturnHeader/Filer/USAddress/CityNm0KINGS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEXINGTON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 FRANKLIN AVE STE 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115301604
ReturnHeader/PreparerPersonGrp/PhoneNum05167391462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine S Boss Esq
ReturnHeader/ReturnTs02015-08-11T11:25:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,576
Liabilities
$0
Net assets
$41,576
Revenue
$33,847
Expenses
$25,013
Net income
$8,834
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