Civic Intelligence

Levitt Comninos Carlotti Foundation Inc

EIN 45-2381095 • 501(c)3 • New York, NY

Profile

College scholarships for high-school students

85 Fourth AvenueNew York, NY 10003-5208

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

4th percentile

-667%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$223

Down $1,294 (-85%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$223

Down $1,294 (-85%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$194

Down $4,028 (-95%) from 2014

Expenses

Down

$1,488

Down $6,831 (-82%) from 2014

Net Income

Up

-$1,294

Up $2,803 (+68%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,680Net Assets 2011: $4,6802011Assets 2012: $11,823Liabilities 2012: $0Net Assets 2012: $11,8232012Assets 2013: $5,614Net Assets 2013: $5,6142013Assets 2014: $1,517Net Assets 2014: $1,5172014Assets 2015: $223Net Assets 2015: $2232015

Highlighted filing

2015

Assets$223
Liabilities-
Net Assets$223
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,834Expenses 2011: $2,154Net Income 2011: $4,6802011Revenue 2012: $12,009Expenses 2012: $4,866Net Income 2012: $7,1432012Revenue 2013: $4,186Expenses 2013: $10,395Net Income 2013: -$6,2092013Revenue 2014: $4,222Expenses 2014: $8,319Net Income 2014: -$4,0972014Revenue 2015: $194Expenses 2015: $1,488Net Income 2015: -$1,2942015

Highlighted filing

2015

Revenue$194
Expenses$1,488
Net Income-$1,294
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223
Liabilities
-
Net assets
$223
Revenue
$194
Expenses
$1,488
Net income
-$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.19$1.49$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$4.22$8.32$4.10
2013Detailed filing. Detailed filing data is available for this year.$5.61$5.61$4.19$10.4$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$12.0$4.87$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.68$6.83$2.15$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$194
Mission and Program Overview

Mission

College scholarships for high-school students

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS FOR HIGH-SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE LEVETTCo-President-$0--
-Co-President-$0--
Filing and Contact Details

Filer

Filer Name
Levitt Comninos Carlotti Foundation Inc
EIN
45-2381095
Phone
2033133074
Address
85 Fourth Avenue, New York, NY 10003-5208

Signing Officer

Name
Niki Carlotti
Title
Co-president
Phone
2033133074
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Scheetz CPA
Address
24-06 Broadway Suite 2, Fair Lawn, NJ 07410
Preparer
Gregory Scheetz CPA
Phone
2017972204
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting Fees 1000.”

Form 990EZ, Part I, Line 16

“Other 488.”

Raw XML Appendix124 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/PersonNm0FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02033133074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt085 Fourth Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1294
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0194
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Niki Carlotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSIE LEVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0College scholarships for high-school students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS FOR HIGH-SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01488
IRS990EZ/TotalRevenueAmt0194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026928
IRS990ScheduleA/TotalSupportAmt026928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 488.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKI CARLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033133074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levitt Comninos Carlotti Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEVI
ReturnHeader/Filer/EIN0452381095
ReturnHeader/Filer/PhoneNum02033133074
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Fourth Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100035208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory Scheetz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024-06 Broadway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017972204
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SCHEETZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-20T06:56:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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