Civic Intelligence

Don Litzelman Foundation Inc

EIN 46-0594429 • 501(c)3 • Hilton, NY

Profile

The organization's primary exempt purpose is to raise money for cancer research and to also provide financial assistance to veterans.

92 Hillside DriveHilton, NY 14468
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

NTEE Z99 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

309%

Faster asset growth than 95% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

364%

Faster revenue growth than 97% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,205

Up $3,932 (+309%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$5,205

Up $3,932 (+309%) from 2014

Revenue

Up

$10,541

Up $8,271 (+364%) from 2014

Expenses

Up

$6,609

Up $5,308 (+408%) from 2014

Net Income

Up

$3,932

Up $2,963 (+306%) from 2014

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2014: $1,273Liabilities 2014: $0Net Assets 2014: $1,2732014Assets 2015: $5,205Liabilities 2015: $0Net Assets 2015: $5,2052015

Highlighted filing

2015

Assets$5,205
Liabilities$0
Net Assets$5,205

Operations Trend

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

$15K$10K$5.0K$0Revenue 2014: $2,270Expenses 2014: $1,301Net Income 2014: $9692014Revenue 2015: $10,541Expenses 2015: $6,609Net Income 2015: $3,9322015

Highlighted filing

2015

Revenue$10,541
Expenses$6,609
Net Income$3,932

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$15,714
Mission and Program Overview

Mission

The organization's primary exempt purpose is to raise money for cancer research and to also provide financial assistance to veterans.

Program Services

DescriptionGrantsExpenses
We held our annual golf tournament which acts as our primary source for fundraising. This year's event was successful and provided us enough funds to donate $500 each to the Dana Farber Institute for Cancer Research, Jimmy V Foundation, and Camillus Youth Lacrosse Association, well as $100 to the Leukemia/Lymphoma Society. We also donated equipment to the Dana Farber Institute for Cancer Research, valued at $4,292. These foundations work towards fulfilling the goals of our foundation.$4,575$5,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KinelPresident-$0--
Ed KahovecTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Don Litzelman Foundation Inc
EIN
46-0594429
Phone
5853627809
Address
92 Hillside Drive, Hilton, NY 14468

Signing Officer

Name
Brian Kinel
Title
President
Phone
5853627809
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

All Donations were received free from the inventive of goods or services. All fundraising receipts were obtained by hosting out annual golf tournament.

Form 990-EZ, Part I, Line 10

We donated $500 to the Dana Farber Cancer Institute, $500 t0 the Jimmy V Foundation, and $500 to the Camillus Youth Lacrosse Association. We also donated $100 to the Leukemia/Lymphoma Society. Additionally, we donated a brand new incubator we purchased at whole sale which is valued at $4292 to the Dana Farber Cancer Institute.

Form 990-EZ, Part II, Line 22

This is the bank account balance as of the end of the year. No other assets or liabilities exist on out balance sheet.

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Kinel
IRS990EZ/BooksInCareOfDetail/PhoneNum05853627809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Hillside Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01273
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt05892
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38
IRS990EZ/GrossReceiptsAmt015714
IRS990EZ/GrossSalesOfInventoryAmt01766
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Kinel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Kahovec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to raise money for cancer research and to also provide financial assistance to veterans.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held our annual golf tournament which acts as our primary source for fundraising. This year's event was successful and provided us enough funds to donate $500 each to the Dana Farber Institute for Cancer Research, Jimmy V Foundation, and Camillus Youth Lacrosse Association, well as $100 to the Leukemia/Lymphoma Society. We also donated equipment to the Dana Farber Institute for Cancer Research, valued at $4,292. These foundations work towards fulfilling the goals of our foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05892
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03369
IRS990EZ/SpecialEventsNetIncomeLossAmt01206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06609
IRS990EZ/TotalProgramServiceExpensesAmt05892
IRS990EZ/TotalRevenueAmt010541
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All receipts in 2015 were derived from contributions from out golf tournament members and from outside donors who made good faith donations without the receipts of any goods and services. No other Income or Investment earnings were earned during the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Donations were received free from the inventive of goods or services. All fundraising receipts were obtained by hosting out annual golf tournament.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We donated $500 to the Dana Farber Cancer Institute, $500 t0 the Jimmy V Foundation, and $500 to the Camillus Youth Lacrosse Association. We also donated $100 to the Leukemia/Lymphoma Society. Additionally, we donated a brand new incubator we purchased at whole sale which is valued at $4292 to the Dana Farber Cancer Institute.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is the bank account balance as of the end of the year. No other assets or liabilities exist on out balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 22
ReasonableCauseExplanation/ExplanationTxt0We could not file the tax return by May 15, 2016 because it fell on a Sunday. Therefore, we filed on May 16th, 2016; the next available business day to e-file.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kinel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853627809
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Litzelman Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DONL
ReturnHeader/Filer/EIN0460594429
ReturnHeader/Filer/PhoneNum05853627809
ReturnHeader/Filer/USAddress/AddressLine1Txt092 Hillside Drive
ReturnHeader/Filer/USAddress/CityNm0Hilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014468
ReturnHeader/ReturnTs02016-05-16T07:36:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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