Civic Intelligence

Skis Open Heart Foundation

990EZ • Fiscal year 2012 • EIN 45-4596482

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
262 Martha Ave11772
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$2,920

No earlier filing loaded for comparison.

Net Assets

$1,074

No earlier filing loaded for comparison.

Liabilities

$1,846

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

$19,750

No earlier filing loaded for comparison.

Expenses

$18,676

No earlier filing loaded for comparison.

Net Income

$1,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,920
Liabilities$1,846
Net Assets$1,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$19,750
Expenses$18,676
Net Income$1,074
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-4596482
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02920
IRS990EZ/ContributionsGiftsGrantsEtc019750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01074
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03710
IRS990EZ/GrossReceipts019750
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01074
IRS990EZ/NetAssetsOrFundBalancesEOY01074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA GAJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HOLD VARIOUS FUNDRAISERS FOR THE PURPOSE OF COLLECTING CONTRIBUTIONS SO THE EXEMPT ORGANIZATION CAN CONTRIBUTE/MAKE GRANTS TO VARIOUS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage01050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018676
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/EOY01846
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10262 MARTHA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0E PATCHOGUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011772
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CRYSTAL GAJEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312581907
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02920
IRS990EZ/TotalExpenses018676
IRS990EZ/TotalProgramServiceExpenses018676
IRS990EZ/TotalRevenue019750
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019750
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509019750
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019750
IRS990ScheduleA/Total509/Total019750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019750
IRS990ScheduleA/TotalSupportTotal/Total019750
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,710.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 873. DESCRIPTION: AUTOMOBILE. AMOUNT: 839. DESCRIPTION: COMPUTER. AMOUNT: 629. DESCRIPTION: SUPPLIES. AMOUNT: 6,112. DESCRIPTION: TELEPHONE. AMOUNT: 722. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,119. DESCRIPTION: BEVERAGE/FOOD . AMOUNT: 1,891. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 719. DESCRIPTION: OFFICE. AMOUNT: 1,012. TOTAL TO FORM 990-EZ, LINE 16: 13,916.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN - CRYSTAL GAJEWSKI. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,846.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454596482
ReturnHeader/Filer/Name/BusinessNameLine10SKIS OPEN HEART FOUNDATION
ReturnHeader/Filer/NameControl0SKIS
ReturnHeader/Filer/Phone06312581907
ReturnHeader/Filer/USAddress/AddressLine10262 MARTHA AVE
ReturnHeader/Filer/USAddress/City0E PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CRYSTAL GAJEWSKI
ReturnHeader/Officer/Phone06312581907
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0113570871
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEITGEB AND VITELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 ADAMS AVE STE A-6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0SEBASTIANO VITELLI
ReturnHeader/Preparer/Phone06313823500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:59:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,920
Liabilities
$1,846
Net assets
$1,074
Revenue
$19,750
Expenses
$18,676
Net income
$1,074
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