Civic Intelligence

Skis Open Heart Foundation

EIN 45-4596482 • 501(c)3 • E Patchogue, NY

Profile

To hold various fundraisers for the purpose of collecting contributions so the exempt organization can contribute/make grants to various organizations.

262 Martha AveE Patchogue, NY 11772

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.06x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-41%

Faster asset growth than 16% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-34%

Faster revenue growth than 26% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$659

Down $453 (-41%) from 2013

Liabilities

Down

$40

Down $647 (-94%) from 2013

Net Assets

Up

$619

Up $194 (+46%) from 2013

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$10,573

Down $5,520 (-34%) from 2013

Expenses

Down

$10,379

Down $6,363 (-38%) from 2013

Net Income

Up

$194

Up $843 (+130%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,920Liabilities 2012: $1,846Net Assets 2012: $1,0742012Assets 2013: $1,112Liabilities 2013: $687Net Assets 2013: $4252013Assets 2014: $659Liabilities 2014: $40Net Assets 2014: $6192014

Highlighted filing

2014

Assets$659
Liabilities$40
Net Assets$619
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$20K$10K$0-$10KRevenue 2012: $19,750Expenses 2012: $18,676Net Income 2012: $1,0742012Revenue 2013: $16,093Expenses 2013: $16,742Net Income 2013: -$6492013Revenue 2014: $10,573Expenses 2014: $10,379Net Income 2014: $1942014

Highlighted filing

2014

Revenue$10,573
Expenses$10,379
Net Income$194
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$659
Liabilities
$40
Net assets
$619
Revenue
$10,573
Expenses
$10,379
Net income
$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$10.6$10.4$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.69$0.43$16.1$16.7$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.85$1.07$19.8$18.7$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$10,573
Mission and Program Overview

Mission

To hold various fundraisers for the purpose of collecting contributions so the exempt organization can contribute/make grants to various organizations.

Program Services

DescriptionGrantsExpenses
VARIOUS$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL GAJEWSKIPresident-$0--
SEAN GAJEWSKIVice President-$0--
DEBRA GAJEWSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Skis Open Heart Foundation
EIN
45-4596482
Phone
6312581907
Address
262 MARTHA AVE, E PATCHOGUE, NY 11772

Signing Officer

Name
Crystal Gajewski
Title
President
Phone
6312581907
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Leitgeb and Vitelli Llp
Address
140 ADAMS AVE STE A-6, HAUPPAUGE, NY 11788
Preparer
Sebastiano Vitelli
Phone
6313823500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various. Property description: various. Amount given: 3,771.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & credit card charges. Amount: 2. Description: automobile. Amount: 1,283. Description: computer. Amount: 584. Description: supplies. Amount: 2,106. Description: telephone. Amount: 364. Description: beverage/food. Amount: 1,498. Description: travel & meetings. Amount: 31. Description: office. Amount: 217. Total to form 990-ez, line 16: 6,085.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan - crystal gajewski. Beg. Of year amount: 687. End of year amount: 40.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL GAJEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06312581907
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 MARTHA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E PATCHOGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010573
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0194
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0659
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03771
IRS990EZ/GrossReceiptsAmt010573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD VARIOUS FUNDRAISERS FOR THE PURPOSE OF COLLECTING CONTRIBUTIONS SO THE EXEMPT ORGANIZATION CAN CONTRIBUTE/MAKE GRANTS TO VARIOUS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010379
IRS990EZ/TotalRevenueAmt010573
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/Total509Grp/TotalAmt046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: VARIOUS. AMOUNT GIVEN: 3,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 2. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,283. DESCRIPTION: COMPUTER. AMOUNT: 584. DESCRIPTION: SUPPLIES. AMOUNT: 2,106. DESCRIPTION: TELEPHONE. AMOUNT: 364. DESCRIPTION: BEVERAGE/FOOD. AMOUNT: 1,498. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 31. DESCRIPTION: OFFICE. AMOUNT: 217. TOTAL TO FORM 990-EZ, LINE 16: 6,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN - CRYSTAL GAJEWSKI. BEG. OF YEAR AMOUNT: 687. END OF YEAR AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL GAJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312581907
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKIS OPEN HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKIS
ReturnHeader/Filer/EIN0454596482
ReturnHeader/Filer/PhoneNum06312581907
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 MARTHA AVE
ReturnHeader/Filer/USAddress/CityNm0E PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113570871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEITGEB AND VITELLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 ADAMS AVE STE A-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313823500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEBASTIANO VITELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-01T13:12:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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