Civic Intelligence

The Loukoumi Make a Difference Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-5599131

May 07, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

4 Howell PlaceEastchester, NY 10709

(212) 397-2804

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$89,220

No earlier filing loaded for comparison.

Net Assets

$12,842

No earlier filing loaded for comparison.

Liabilities

$76,378

No earlier filing loaded for comparison.

Revenue

$49,129

No earlier filing loaded for comparison.

Expenses

$36,287

No earlier filing loaded for comparison.

Net Income

$12,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $89,220Liabilities 2014: $76,378Net Assets 2014: $12,8422014Assets 2015: $75,001Liabilities 2015: $0Net Assets 2015: $75,0012015Assets 2016: $20,411Liabilities 2016: $0Net Assets 2016: $20,4112016Assets 2017: $16,380Liabilities 2017: $0Net Assets 2017: $16,3802017Assets 2018: $53,133Liabilities 2018: $48,354Net Assets 2018: $4,7792018Assets 2019: $22,331Liabilities 2019: $3,574Net Assets 2019: $18,7572019Assets 2020: $35,371Liabilities 2020: $2,335Net Assets 2020: $33,0362020Assets 2021: $120,754Liabilities 2021: $3,038Net Assets 2021: $117,7162021Assets 2022: $204,984Liabilities 2022: $3,905Net Assets 2022: $201,0792022Assets 2023: $199,735Liabilities 2023: $7,651Net Assets 2023: $192,0842023Assets 2024: $177,216Liabilities 2024: $10,035Net Assets 2024: $167,1812024

Highlighted filing

2014

Assets$89,220
Liabilities$76,378
Net Assets$12,842

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $49,129Expenses 2014: $36,287Net Income 2014: $12,8422014Revenue 2015: $118,445Expenses 2015: $56,286Net Income 2015: $62,1592015Revenue 2016: $42,491Expenses 2016: $97,081Net Income 2016: -$54,5902016Revenue 2017: $53,564Expenses 2017: $57,595Net Income 2017: -$4,0312017Revenue 2018: $62,997Expenses 2018: $143,387Net Income 2018: -$80,3902018Revenue 2019: $67,905Expenses 2019: $53,927Net Income 2019: $13,9782019Revenue 2020: $36,028Expenses 2020: $21,749Net Income 2020: $14,2792020Revenue 2021: $115,431Expenses 2021: $30,751Net Income 2021: $84,6802021Revenue 2022: $122,582Expenses 2022: $39,219Net Income 2022: $83,3632022Revenue 2023: $233,783Expenses 2023: $240,454Net Income 2023: -$6,6712023Revenue 2024: $333,730Expenses 2024: $369,548Net Income 2024: -$35,8182024

Highlighted filing

2014

Revenue$49,129
Expenses$36,287
Net Income$12,842
Jump To
Filing Snapshot
Filing Period
May 7, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$92,770
Mission and Program Overview

Mission

Production of a tv special and holds various events to teach children to make a difference in their lives and the lives of others

Production of a tv special and events to teach children to make a difference in their lives and the lives of others

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS PRODUCED A TELEVISION SPECIAL CALLED "MAKE A DIFFERENCE" WHICH TEACHES CHILDREN TO MAKE A DIFFERENCE IN THEIR LIVES AND THE LIVES OF OTHERS, IT HAS MADE SEVERAL CHILDREN'S DREAM CAREER DAYS COME TRUE AND UNITED OVER 40,000 CHILDREN NATIONALLY TO PERFORM VARIOUS GOOD DEEDS PROJECTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK KATSORISPresidentPT$0--
EFFIE SAMIOSVice-President/Treasurer-$0--
VOULA KATSORISSecretary-$0--
CONSTANCE MAVROVITISDirector-$0--
MARIS ANGOLIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert & Tv Special$92,770-$3,792-
Total Events$92,770-$43,641$-43,641
Filing and Contact Details

Filer

Filer Name
The Loukoumi Make a Difference Foundation Inc
EIN
46-5599131
Phone
2123972804
Address
4 HOWELL PLACE, EASTCHESTER, NY 10709

Signing Officer

Name
Nicholas C Katsoris
Title
President
Phone
2123972804
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
GRANITO & EPSTEIN LLP CPA'S
Address
100 MERRICK ROAD - SUITE 202 EAST, ROCKVILLE CENTRE, NY 11570
Preparer
Frank M Granito
Phone
5165368500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 33,926.

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

Description: bank charges. Amount: 70. Description: credit card fees. Amount: 1,441. Description: fees & permits. Amount: 850. Total to form 990-ez, line 16: 2,361.

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

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 67,852.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: img production payable. Beg. Of year amount: 0. End of year amount: 76,378.

Raw XML Appendix173 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 33,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,441. DESCRIPTION: FEES & PERMITS. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 2,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 67,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: IMG PRODUCTION PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 76,378.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS C KATSORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123972804
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOUKOUMI MAKE A DIFFERENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUK
ReturnHeader/Filer/EIN0465599131
ReturnHeader/Filer/PhoneNum02123972804
ReturnHeader/Filer/USAddress/AddressLine1Txt04 HOWELL PLACE
ReturnHeader/Filer/USAddress/CityNm0EASTCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113085603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANITO & EPSTEIN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERRICK ROAD - SUITE 202 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05165368500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M GRANITO
ReturnHeader/ReturnTs02015-11-06T11:26:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-07
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings