Civic Intelligence

Seagate Law Enforcement Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-5431981

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

291 Main StreetBeacon, NY 12508

(917) 417-0114

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE P60 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$63,642

Up $18,362 (+41%) from 2016

Net Assets

Up

$63,642

Up $20,612 (+48%) from 2016

Liabilities

Down

$0

Down $2,250 (-100%) from 2016

Revenue

Up

$107,248

Up $23,335 (+28%) from 2016

Expenses

Down

$86,636

Down $13,917 (-14%) from 2016

Net Income

Up

$20,612

Up $37,252 (+224%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $32,886Liabilities 2012: $02012Assets 2013: $40,716Liabilities 2013: $0Net Assets 2013: $40,7162013Assets 2014: $64,640Liabilities 2014: $0Net Assets 2014: $64,6402014Assets 2015: $59,670Liabilities 2015: $0Net Assets 2015: $59,6702015Assets 2016: $45,280Liabilities 2016: $2,250Net Assets 2016: $43,0302016Assets 2017: $63,642Liabilities 2017: $0Net Assets 2017: $63,6422017Assets 2018: $46,807Liabilities 2018: $0Net Assets 2018: $46,8072018Assets 2019: $63,011Liabilities 2019: $0Net Assets 2019: $63,0112019Assets 2020: $97,665Liabilities 2020: $0Net Assets 2020: $97,6652020Assets 2021: $90,138Liabilities 2021: $0Net Assets 2021: $90,1382021Assets 2022: $110,270Liabilities 2022: $0Net Assets 2022: $110,2702022Assets 2023: $108,090Liabilities 2023: $0Net Assets 2023: $108,0902023Assets 2024: $74,216Liabilities 2024: $505Net Assets 2024: $73,7112024

Highlighted filing

2017

Assets$63,642
Liabilities$0
Net Assets$63,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $37,100Expenses 2012: $4,214Net Income 2012: $32,8862012Revenue 2013: $61,673Expenses 2013: $53,843Net Income 2013: $7,8302013Revenue 2014: $81,944Expenses 2014: $58,020Net Income 2014: $23,9242014Revenue 2015: $93,599Expenses 2015: $98,569Net Income 2015: -$4,9702015Revenue 2016: $83,913Expenses 2016: $100,553Net Income 2016: -$16,6402016Revenue 2017: $107,248Expenses 2017: $86,636Net Income 2017: $20,6122017Revenue 2018: $53,200Expenses 2018: $70,035Net Income 2018: -$16,8352018Revenue 2019: $51,038Expenses 2019: $34,834Net Income 2019: $16,2042019Revenue 2020: $73,127Expenses 2020: $38,473Net Income 2020: $34,6542020Revenue 2021: $62,707Expenses 2021: $70,234Net Income 2021: -$7,5272021Revenue 2022: $78,975Expenses 2022: $58,843Net Income 2022: $20,1322022Revenue 2023: $96,097Expenses 2023: $98,277Net Income 2023: -$2,1802023Revenue 2024: $93,451Expenses 2024: $130,803Net Income 2024: -$37,3522024

Highlighted filing

2017

Revenue$107,248
Expenses$86,636
Net Income$20,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$107,248
Mission and Program Overview

Mission

The seagate lef is organized exclusively to:i. Support and benefit members of the seagate police department in seagate, new york. Ii. Solicit, collect, and raise money for the ultimate benefit of seagate police officers and their families in times of need.iii. Initiate, establish, and conduct meetings on various issues affecting health and welfare of police officers.iv. Aid, assist, cooperate, and otherwise engage with private and governmental agencies, organizations and institutions on all issues and matters affecting the work of the police.v. To advocate and encourage the exchange of ideas among the members of theseagate police department and to give proper consideration to questions affecting the work of police officers in the seagate police departmentvi. To disseminate information to the public concerning the role of the police in order to enhance their positive image.vii. To improve and advance the health and welfare of members of seagate police department.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE BOTH LAW ENFORCEMENT-RELATED AND NON LAW ENFORCEMENT RELATED ORGANIZATIONS.$23,121$0
PURCHASE AND/OR REPAIR EQUIPMENT AND SUPPLIES FOR THE USE BY THE MEN AND WOMEN OF THE SEA GATE POLICE DEPARTMENT.$0$12,772
PROVIDE OTHER FORMS OF ASSISTANCE TO SEA GATE OFFICERS AND/OR THE SEA GATE COMMUNITY, SUCH AS ASSISTANCE WITH FUNERAL EXPENSES, EDUCATIONAL EXPENSES, AND THE COSTS OF ATTENDING OR HOLDING EVENTS.$1,650$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GRECOChairman & TreasurerPT$0--
JOHN RUSSIELLOPresidentPT$0--
GEORGE DIAMANDISVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Seagate Law Enforcement Foundation Inc
EIN
45-5431981
Phone
9174170114
Address
291 MAIN STREET, BEACON, NY 12508

Signing Officer

Name
George Greco
Title
Chairman
Phone
9174170114
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Demasco Sena & Jahelka Llp
Address
1400 OLD COUNTRY RD SUITE 310E, WESTBURY, NY 11590
Preparer
Bob Jahelka
Phone
5165416549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank interest. Amount: 39.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,850.

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

Description: fundraising expense. Amount: 11,467. Description: food & beverage. Amount: 9,905. Description: police equipment. Amount: 12,772. Description: travel and meetings. Amount: 2,574. Description: advertising and promotional. Amount: 10,031. Description: bank fees. Amount: 238. Description: filing fees. Amount: 50. Description: licenses & fees. Amount: 438. Description: miscellaneous. Amount: 1,771. Description: insurance. Amount: 351. Description: bad debt. Amount: 5,000. Total to form 990-ez, line 16: 54,597.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan to member. Beg. Of year amount: 5,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 7,124. End of year amount: 4,275.

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

Description: accounts payable. Beg. Of year amount: 2,250. End of year amount: 0.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE GRECO
IRS990EZ/BooksInCareOfDetail/PhoneNum09174170114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142-15 NEPONSIT AVENUE
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RUSSIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE DIAMANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04275
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054597
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SEAGATE LEF IS ORGANIZED EXCLUSIVELY TO:I. SUPPORT AND BENEFIT MEMBERS OF THE SEAGATE POLICE DEPARTMENT IN SEAGATE, NEW YORK. II. SOLICIT, COLLECT, AND RAISE MONEY FOR THE ULTIMATE BENEFIT OF SEAGATE POLICE OFFICERS AND THEIR FAMILIES IN TIMES OF NEED.III. INITIATE, ESTABLISH, AND CONDUCT MEETINGS ON VARIOUS ISSUES AFFECTING HEALTH AND WELFARE OF POLICE OFFICERS.IV. AID, ASSIST, COOPERATE, AND OTHERWISE ENGAGE WITH PRIVATE AND GOVERNMENTAL AGENCIES, ORGANIZATIONS AND INSTITUTIONS ON ALL ISSUES AND MATTERS AFFECTING THE WORK OF THE POLICE.V. TO ADVOCATE AND ENCOURAGE THE EXCHANGE OF IDEAS AMONG THE MEMBERS OF THESEAGATE POLICE DEPARTMENT AND TO GIVE PROPER CONSIDERATION TO QUESTIONS AFFECTING THE WORK OF POLICE OFFICERS IN THE SEAGATE POLICE DEPARTMENTVI. TO DISSEMINATE INFORMATION TO THE PUBLIC CONCERNING THE ROLE OF THE POLICE IN ORDER TO ENHANCE THEIR POSITIVE IMAGE.VII. TO IMPROVE AND ADVANCE THE HEALTH AND WELFARE OF MEMBERS OF SEAGATE POLICE DEPARTMENT.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OTHER FORMS OF ASSISTANCE TO SEA GATE OFFICERS AND/OR THE SEA GATE COMMUNITY, SUCH AS ASSISTANCE WITH FUNERAL EXPENSES, EDUCATIONAL EXPENSES, AND THE COSTS OF ATTENDING OR HOLDING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT ARE BOTH LAW ENFORCEMENT-RELATED AND NON LAW ENFORCEMENT RELATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE AND/OR REPAIR EQUIPMENT AND SUPPLIES FOR THE USE BY THE MEN AND WOMEN OF THE SEA GATE POLICE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123121
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212772
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081885
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0428153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107209
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IRS990ScheduleA/TotalSupportAmt0428377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 11,467. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 9,905. DESCRIPTION: POLICE EQUIPMENT. AMOUNT: 12,772. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,574. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 10,031. DESCRIPTION: BANK FEES. AMOUNT: 238. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: LICENSES & FEES. AMOUNT: 438. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,771. DESCRIPTION: INSURANCE. AMOUNT: 351. DESCRIPTION: BAD DEBT. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 54,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN TO MEMBER. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,124. END OF YEAR AMOUNT: 4,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09174170114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAGATE LAW ENFORCEMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAG
ReturnHeader/Filer/EIN0455431981
ReturnHeader/Filer/PhoneNum09174170114
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B37877EE1E86D1195C1765688117A2782A0194F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F136A19C82FC8B811DAABC6C67F2C879FCA825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.69.222
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113136342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMASCO SENA & JAHELKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY RD SUITE 310E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05165416549
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JAHELKA
ReturnHeader/ReturnTs02018-07-05T08:07:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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