Civic Intelligence

The Carol Pufahl Literacy Foundation Inc

EIN 46-5004972 • 501(c)3 • East Setauket, NY

Profile

To expand literacy and learning opportunities for children and educators in suffolk county, long island's most underserved schools and communities.

3 Harmony LaneEast Setauket, NY 11733

www.cpliteracyfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,837

Down $6,372 (-5.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$116,837

Down $6,372 (-5.2%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$23,191

Down $26,246 (-53%) from 2019

Expenses

Down

$28,242

Down $8,625 (-23%) from 2019

Net Income

Down

-$5,051

Down $17,621 (-140%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2015: $5,215Net Assets 2015: $5,2152015Assets 2016: $20,284Net Assets 2016: $20,2842016Assets 2017: $15,390Net Assets 2017: $15,3902017Assets 2018: $110,639Liabilities 2018: $0Net Assets 2018: $110,6392018Assets 2019: $123,209Liabilities 2019: $0Net Assets 2019: $123,2092019Assets 2020: $116,837Net Assets 2020: $116,8372020

Highlighted filing

2020

Assets$116,837
Liabilities-
Net Assets$116,837
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $850Expenses 2015: $4,613Net Income 2015: -$3,7632015Revenue 2016: $20,140Expenses 2016: $5,071Net Income 2016: $15,0692016Revenue 2017: $2,949Expenses 2017: $7,843Net Income 2017: -$4,8942017Revenue 2018: $110,183Expenses 2018: $14,934Net Income 2018: $95,2492018Revenue 2019: $49,437Expenses 2019: $36,867Net Income 2019: $12,5702019Revenue 2020: $23,191Expenses 2020: $28,242Net Income 2020: -$5,0512020

Highlighted filing

2020

Revenue$23,191
Expenses$28,242
Net Income-$5,051
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,837
Liabilities
-
Net assets
$116,837
Revenue
$23,191
Expenses
$28,242
Net income
-$5,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.23$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.10$0.15$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.1
Gross Receipts
$23,191
Mission and Program Overview

Mission

To expand literacy and learning opportunities for children and educators in suffolk county, long island's most underserved schools and communities.

Benevolent Assistance Promotion of Literacy

Program Services

DescriptionGrantsExpenses
To Expand Literacy and Learning Opportunities for Children and Educators in Suffolk and Nassau Counties, Long Islands Most Underserved Communities. Approx. 1,636 benifited in 2019.$10,639$22,502
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta SenzerPresident CEOPT$0--
Carol VillanoTreasurer COOPT$0--
Deborah GrilloChairmanPT$0--
Barbara EgloffTrustee-$0--
Janet E FischelTrustee-$0--
Anne GenoveseTrustee-$0--
Susan GoldmanTrustee-$0--
Karen Megay NespoliTrustee-$0--
Victoria MejiaTrustee-$0--
Patricia RauenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Carol Pufahl Literacy Foundation Inc
EIN
46-5004972
Phone
6319888218
Address
3 Harmony Lane, East Setauket, NY 11733

Signing Officer

Name
Roberta Senzer
Title
President
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 157”

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

“Supplies 12”

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

“Bank Fees 3”

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

“Insurance 868”

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

“Information Technology 848”

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

“Advertising Promotion 85”

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

“Licenses, Fees, Dues 175”

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

“Office Supplies 368”

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

“Program Expense Workshop Print Materials 5,496”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported Other Assets balance was overstated by 1115 -1,115”

Form 990-EZ, Part I, Line 20, Net Assets

“The previously reported cash balance was overstated by 1206. -206”

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

“Due from Bank of America Beginning of year 1,115, End of year 0”

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Genovese
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patricia Rauen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01115
IRS990EZ/OtherChangesInNetAssetsAmt0-1321
IRS990EZ/OtherExpensesTotalAmt08012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01398
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028242
IRS990EZ/TotalProgramServiceExpensesAmt022502
IRS990EZ/TotalRevenueAmt023191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cpliteracyfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110183
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020140
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt0105535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066829
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02949
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223269
IRS990ScheduleA/TotalSupportAmt0223292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotion 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees, Dues 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Workshop Print Materials 5,496
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The previously reported cash balance was overstated by 1206. -206
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Senzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Carol Pufahl Literacy Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0465004972
ReturnHeader/Filer/PhoneNum06319888218
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Harmony Lane
ReturnHeader/Filer/USAddress/CityNm0East Setauket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-03-22T10:41:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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