Civic Intelligence

The Steven Thomas Fanning

990PF • Fiscal year 2016 • EIN 35-6861226

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-277%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,108

Down $7,544 (-16%) from 2015

Net Assets

Down

$40,108

Down $7,544 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$2,721

Down $22,738 (-89%) from 2015

Expenses

Down

$10,265

Down $9,118 (-47%) from 2015

Net Income

Down

-$7,544

Down $13,620 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$40,108
Liabilities$0
Net Assets$40,108
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$2,721
Expenses$10,265
Net Income-$7,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-14
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
5167395151
Raw XML Appendix238 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/RecipientPersonNm2ASHLEY ALVARADO
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVEN THOMAS FANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
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ReturnHeader/Filer/USAddress/CityNm0KINGS PARK
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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/PhoneNum05167395151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine S Boss Esq
ReturnHeader/ReturnTs02017-11-14T19:23:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,108
Liabilities
$0
Net assets
$40,108
Revenue
$2,721
Expenses
$10,265
Net income
-$7,544
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