Civic Intelligence

Aitec Gives Back Foundation

990 • Fiscal year 2016 • EIN 46-5421913

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
84 Summit AveBronxville, NY 10708

(646) 315-1488

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$47,596

Down $71,451 (-60%) from 2015

Net Assets

Down

$43,596

Down $75,451 (-63%) from 2015

Liabilities

Up

$4,000

Up $4,000 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$343,308

Down $11,147 (-3.1%) from 2015

Expenses

Up

$418,759

Up $152,321 (+57%) from 2015

Net Income

Down

-$75,451

Down $163,468 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2014: $31,030Liabilities 2014: $0Net Assets 2014: $31,0302014Assets 2015: $119,047Liabilities 2015: $0Net Assets 2015: $119,0472015Assets 2016: $47,596Liabilities 2016: $4,000Net Assets 2016: $43,5962016Assets 2017: $52,797Liabilities 2017: $5,500Net Assets 2017: $47,2972017Assets 2018: $13,708Liabilities 2018: $4,250Net Assets 2018: $9,4582018Assets 2019: $26,124Liabilities 2019: $4,500Net Assets 2019: $21,6242019Assets 2020: $19,209Liabilities 2020: $0Net Assets 2020: $19,2092020Assets 2021: $41,462Liabilities 2021: $879Net Assets 2021: $40,5832021Assets 2022: $92,134Liabilities 2022: $0Net Assets 2022: $92,1342022Assets 2023: $141,703Liabilities 2023: $0Net Assets 2023: $141,7032023Assets 2024: $93,225Liabilities 2024: $75Net Assets 2024: $93,1502024

Highlighted filing

2016

Assets$47,596
Liabilities$4,000
Net Assets$43,596
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $235,795Expenses 2014: $204,765Net Income 2014: $31,0302014Revenue 2015: $354,455Expenses 2015: $266,438Net Income 2015: $88,0172015Revenue 2016: $343,308Expenses 2016: $418,759Net Income 2016: -$75,4512016Revenue 2017: $431,900Expenses 2017: $428,199Net Income 2017: $3,7012017Revenue 2018: $366,878Expenses 2018: $404,717Net Income 2018: -$37,8392018Revenue 2019: $437,725Expenses 2019: $425,559Net Income 2019: $12,1662019Revenue 2020: $500Expenses 2020: $2,915Net Income 2020: -$2,4152020Revenue 2021: $358,838Expenses 2021: $337,464Net Income 2021: $21,3742021Revenue 2022: $519,914Expenses 2022: $469,242Net Income 2022: $50,6722022Revenue 2023: $190,628Expenses 2023: $141,059Net Income 2023: $49,5692023Revenue 2024: $159,338Expenses 2024: $207,891Net Income 2024: -$48,5532024

Highlighted filing

2016

Revenue$343,308
Expenses$418,759
Net Income-$75,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$343,308
Mission and Program Overview

Mission

To raise funds to contribute to u.s. Public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,047$42,596▼ $76,451
Prepaid Expenses and Deferred Charges$0$5,000▲ $5,000
Total Assets$119,047$47,596▼ $71,451
Liabilities
Accounts Payable and Accrued Expenses$0$4,000▲ $4,000
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$119,047$43,596▼ $75,451
Total Net Assets Fund Balance$119,047$43,596▼ $75,451
Total Liabilities and Net Assets / Fund Balance$119,047$47,596▼ $71,451
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Adam PfeferDirector
Chris TurekDirector
Hans BieuelDirector
John BrennanDirector
Zachary FrayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,000
Other Expenses$93,759
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,000--$325,000
Fees for Services Accounting$8,000--$8,000
Insurance$1,671--$1,671
Information Technology$630--$630
Other Expenses$158--$158
Total Functional Expenses$418,759$0$0$418,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lz Grace Warrior Retreat FoundationVirginia Beach, VA-Provide a Confidential and Secure Place for Warriors to Decompress So They Can Reenter Family and Civilian Life With Purpose.$150,000
Catch a LiftTimonium, MD-To Help Wounded Post 9-11 Service Members Start and Maintain Their Healing Process Both Physically and Mentally by Providing Them With Gifted Gym Memberships or Home Gym Equipment.$100,000
Groundwork Hudson ValleyYonkers, NY-To Support Families of Military Personnel Lost in Service and Severely Wounded Military Personnel and Veterans.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$343,308---
Total Events$343,308---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One or more directors of the foundation review and discuss the 990 with the foundation's outside cpa.”

Form 990, Part VI, Section C, Line 19

“UPON SPECIFIC REQUEST”

Filing and Contact Details

Filer

Filer Name
Aitec Gives Back Foundation
EIN
46-5421913
Phone
6463151488
Address
84 SUMMIT AVE, BRONXVILLE, NY 10708

Signing Officer

Name
Zachary Frayne
Title
Director/treasurer
Phone
6463151488
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Frayne
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jacques M Levy & Co Llp
Address
150 GREAT NECK ROAD SUITE 100, GREAT NECK, NY 11021
Preparer
Randolph Spresent
Phone
5164671472
Raw XML Appendix346 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP WOUNDED POST 9-11 SERVICE MEMBERS START AND MAINTAIN THEIR HEALING PROCESS BOTH PHYSICALLY AND MENTALLY BY PROVIDING THEM WITH GIFTED GYM MEMBERSHIPS OR HOME GYM EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE A CONFIDENTIAL AND SECURE PLACE FOR WARRIORS TO DECOMPRESS SO THEY CAN REENTER FAMILY AND CIVILIAN LIFE WITH PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT FAMILIES OF MILITARY PERSONNEL LOST IN SERVICE AND SEVERELY WOUNDED MILITARY PERSONNEL AND VETERANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY FRAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463151488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AITEC GIVES BACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AITE
ReturnHeader/Filer/EIN0465421913
ReturnHeader/Filer/PhoneNum06463151488
ReturnHeader/Filer/USAddress/AddressLine1Txt084 SUMMIT AVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.43.50
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130965850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACQUES M LEVY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 GREAT NECK ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164671472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH SPRESENT
ReturnHeader/ReturnTs02017-08-07T09:21:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,596
Liabilities
$4,000
Net assets
$43,596
Revenue
$343,308
Expenses
$418,759
Net income
-$75,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.59$2.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.91$1.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$5.20$4.69$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$3.59$3.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$4.38$4.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$3.67$4.05$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$4.32$4.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$3.43$4.19$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.54$2.66$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.36$2.05$0.31