Civic Intelligence

Seagate Law Enforcement Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-5431981

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

69th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,807

Down $16,835 (-26%) from 2017

Net Assets

Down

$46,807

Down $16,835 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$53,200

Down $54,048 (-50%) from 2017

Expenses

Down

$70,035

Down $16,601 (-19%) from 2017

Net Income

Down

-$16,835

Down $37,447 (-182%) from 2017

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

2018

Assets$46,807
Liabilities$0
Net Assets$46,807

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

2018

Revenue$53,200
Expenses$70,035
Net Income-$16,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$53,200
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.$18,850$0
PURCHASE AND/OR REPAIR EQUIPMENT AND SUPPLIES FOR THE USE BY THE MEN AND WOMEN OF THE SEA GATE POLICE DEPARTMENT.$0$10,181
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.$4,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE GRECOPresidentPT$0--
ED RYTTERTreasurerPT$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
President
Phone
9174170114
Signed
2019-06-28
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: 47.

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: 1,265. Description: supplies. Amount: 948. Description: police equipment. Amount: 10,181. Description: travel and meetings. Amount: 5,585. Description: advertising and promotional. Amount: 8,376. Description: bank fees. Amount: 110. Description: filing fees. Amount: 75. Description: miscellaneous. Amount: 1,895. Description: books, dues & subscriptions. Amount: 3,800. Total to form 990-ez, line 16: 32,235.

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

Description: other depreciable assets. Beg. Of year amount: 4,275. End of year amount: 1,425.

Raw XML Appendix157 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
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED RYTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01425
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032235
IRS990EZ/OtherRevenueTotalAmt047
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/PrintingPublicationsPostageAmt06850
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/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210181
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070035
IRS990EZ/TotalProgramServiceExpensesAmt010181
IRS990EZ/TotalRevenueAmt053200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0419676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419676
IRS990ScheduleA/TotalSupportAmt0419904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,265. DESCRIPTION: SUPPLIES. AMOUNT: 948. DESCRIPTION: POLICE EQUIPMENT. AMOUNT: 10,181. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5,585. DESCRIPTION: ADVERTISING AND PROMOTIONAL. AMOUNT: 8,376. DESCRIPTION: BANK FEES. AMOUNT: 110. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,895. DESCRIPTION: BOOKS, DUES & SUBSCRIPTIONS. AMOUNT: 3,800. TOTAL TO FORM 990-EZ, LINE 16: 32,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,275. END OF YEAR AMOUNT: 1,425.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE GRECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174170114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3DE365F9FE909ED8CFA491CA2E286BCA436D8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:09:55
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB JAHELKA
ReturnHeader/ReturnTs02019-07-17T07:49:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings