Civic Intelligence

Aluminaire House Foundation Inc

EIN 45-2475132 • 501(c)3 • Port Jefferson, NY

Profile

Study of historical structures

150E Main StreetPort Jefferson, NY 11777

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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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $28 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$450

No earlier filing loaded for comparison.

Expenses

$471

No earlier filing loaded for comparison.

Net Income

-$21

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,093Liabilities 2011: $02011Assets 2012: $33,741Net Assets 2012: $33,7412012Assets 2013: $26,403Net Assets 2013: $26,4032013Assets 2014: $6,036Net Assets 2014: $6,0362014Assets 2015: $657Net Assets 2015: $6572015Assets 2016: $30Net Assets 2016: $302016Assets 2017: $28Net Assets 2017: $282017Assets 2018: $28Net Assets 2018: $282018Assets 2019: $21Net Assets 2019: $282019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $50,000Expenses 2011: $29,911Net Income 2011: $20,0892011Revenue 2014: $5002014Revenue 2016: $2,500Expenses 2016: $3,127Net Income 2016: -$6272016Expenses 2017: $22017Revenue 2020: $450Expenses 2020: $471Net Income 2020: -$212020

Highlighted filing

2020

Revenue$450
Expenses$471
Net Income-$21
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$450
Expenses
$471
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$2.50$3.13$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.04$6.04$0.50
2013Detailed filing. Detailed filing data is available for this year.$26.4$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$33.7
2011Summary only. Only limited summary data is available for this year.$20.1$0.00$50.0$29.9$20.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$450
Mission and Program Overview

Mission

Study of historical structures

Program Services

DescriptionGrantsExpenses
THE RECONSTRUCTION, STUDY AND RENOVATION OF HISTORICAL ARCHITECTURE AND TO UTILIZE COST EFFECTIVE BUILDING MATERIALS AND SYSTEMS IN THE DESIGN-$422
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J SCHWARTINGPresident-$0--
FRANCES CAMPANITreasurer-$0--
KENNETH FRAMPTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aluminaire House Foundation Inc
EIN
45-2475132
Address
150E MAIN STREET, PORT JEFFERSON, NY 11777

Signing Officer

Name
Michael Schwarting
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Ohara and Company
Address
812 HALLOCK AVENUE, PORT JEFFERSON STATI, NY 11776
Preparer
Joseph M Ohara
Phone
6314034283
Raw XML Appendix118 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/PersonNm0JOSEPH M OHARA
IRS990EZ/BooksInCareOfDetail/PhoneNum06314034283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 HALLOCK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSON STA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J SCHWARTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCES CAMPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH FRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDY OF HISTORICAL STRUCTURES
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RECONSTRUCTION, STUDY AND RENOVATION OF HISTORICAL ARCHITECTURE AND TO UTILIZE COST EFFECTIVE BUILDING MATERIALS AND SYSTEMS IN THE DESIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0422
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0471
IRS990EZ/TotalProgramServiceExpensesAmt0422
IRS990EZ/TotalRevenueAmt0450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02950
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt02950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02950
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHWARTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALUMINAIRE HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALUM
ReturnHeader/Filer/EIN0452475132
ReturnHeader/Filer/USAddress/AddressLine1Txt0150E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHARA AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 HALLOCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314034283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M OHARA
ReturnHeader/ReturnTs02021-08-26T10:36:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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