Civic Intelligence

The Fls Foundation Inc

990PF • Fiscal year 2018 • EIN 46-4351406

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization Profile
11 Timothy CourtMonsey, NY 10952

(845) 369-6100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$685,828

Down $60,452 (-8.1%) from 2017

Net Assets

Down

$661,624

Down $34,776 (-5.0%) from 2017

Liabilities

Down

$24,204

Down $25,676 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$605,237

Down $138,763 (-19%) from 2017

Expenses

Down

$640,013

Down $217,194 (-25%) from 2017

Net Income

Up

-$34,776

Up $78,431 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $200,250Liabilities 2013: $0Net Assets 2013: $200,2502013Assets 2014: $523,413Liabilities 2014: $0Net Assets 2014: $523,4132014Assets 2015: $434,127Liabilities 2015: $0Net Assets 2015: $434,1272015Assets 2016: $866,652Liabilities 2016: $57,045Net Assets 2016: $809,6072016Assets 2017: $746,280Liabilities 2017: $49,880Net Assets 2017: $696,4002017Assets 2018: $685,828Liabilities 2018: $24,204Net Assets 2018: $661,6242018Assets 2019: $616,055Liabilities 2019: $6,856Net Assets 2019: $609,1992019Assets 2020: $347,644Liabilities 2020: $4,845Net Assets 2020: $342,7992020Assets 2021: $2,300,408Liabilities 2021: $22,609Net Assets 2021: $2,277,7992021Assets 2022: $298,678Liabilities 2022: $6,199Net Assets 2022: $292,4792022Assets 2023: $316,413Liabilities 2023: $49,246Net Assets 2023: $267,1672023Assets 2024: $253,590Liabilities 2024: $1,193,555Net Assets 2024: -$939,9652024

Highlighted filing

2018

Assets$685,828
Liabilities$24,204
Net Assets$661,624
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $200,250Expenses 2013: $0Net Income 2013: $200,2502013Revenue 2014: $368,333Expenses 2014: $45,170Net Income 2014: $323,1632014Revenue 2015: $388,437Expenses 2015: $477,723Net Income 2015: -$89,2862015Revenue 2016: $764,817Expenses 2016: $389,337Net Income 2016: $375,4802016Revenue 2017: $744,000Expenses 2017: $857,207Net Income 2017: -$113,2072017Revenue 2018: $605,237Expenses 2018: $640,013Net Income 2018: -$34,7762018Revenue 2019: $684,000Expenses 2019: $736,425Net Income 2019: -$52,4252019Revenue 2020: $142,434Expenses 2020: $408,834Net Income 2020: -$266,4002020Revenue 2021: $2,289,000Expenses 2021: $354,000Net Income 2021: $1,935,0002021Revenue 2022: $2,005,178Expenses 2022: $3,990,498Net Income 2022: -$1,985,3202022Revenue 2023: $2,841,000Expenses 2023: $2,866,312Net Income 2023: -$25,3122023Revenue 2024: $1,700,000Expenses 2024: $2,907,132Net Income 2024: -$1,207,1322024

Highlighted filing

2018

Revenue$605,237
Expenses$640,013
Net Income-$34,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM FEIGDirector-$0--
BENZION LEBOVITZDirector-$0--
LAZER RAABSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Fls Foundation Inc
EIN
46-4351406
Phone
8453696100
Address
11 TIMOTHY COURT, MONSEY, NY 10952

Signing Officer

Name
Abraham Feig
Title
Director
Phone
8453696100
Signed
2019-11-18

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Raw XML Appendix294 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010941
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0590837
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0840
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0229166
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt125000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt3215000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0KEY TOV MANAGEMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1DYNAMIC DISTRIBUTORS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2CONTRACT PACKAGING
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3GLOBAL IMPORTS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm4SCENIC DEVELOPMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt10.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt20.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt30.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt40.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02017-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt2200000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt360000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt4215000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02014-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12016-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22017-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32017-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt42017-03
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FINE LINE SETTINGS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0135 CROTTY RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MIDDLETOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010941
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM FEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453696100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLSF
ReturnHeader/Filer/EIN0464351406
ReturnHeader/Filer/PhoneNum08453696100
ReturnHeader/Filer/USAddress/AddressLine1Txt011 TIMOTHY COURT
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038C920EE3BB9B9E506E165D57DA0928C060BDC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038C920EE3BB9B9E506E165D57DA0928C060BDC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.144.125
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02019-11-18T08:54:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,828
Liabilities
$24,204
Net assets
$661,624
Revenue
$605,237
Expenses
$640,013
Net income
-$34,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$1.19$0.94$1.70$2.91$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.84$2.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.01$3.99$1.99
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$2.29$0.35$1.94
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.14$0.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.68$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.61$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.74$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.76$0.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.39$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.37$0.05$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20