Civic Intelligence

The Loukoumi Make a Difference Foundation Inc

990EZ • Fiscal year 2022 • EIN 46-5599131

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

70%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

6.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$204,984

Up $84,230 (+70%) from 2021

Net Assets

Up

$201,079

Up $83,363 (+71%) from 2021

Liabilities

Up

$3,905

Up $867 (+29%) from 2021

Revenue

Up

$122,582

Up $7,151 (+6.2%) from 2021

Expenses

Up

$39,219

Up $8,468 (+28%) from 2021

Net Income

Down

$83,363

Down $1,317 (-1.6%) from 2021

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

2022

Assets$204,984
Liabilities$3,905
Net Assets$201,079

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

2022

Revenue$122,582
Expenses$39,219
Net Income$83,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$150,585
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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED CHARITABLE DONATIONS TO ST. BASIL'S ACADEMY, POWER CROSS MINISTRY, FLOATING HOSPITALTUNNEL TO TOWERS ECT..$0$14,755
PRIMARY EXEMPT PURPOSE - UNITES OVER 130,000 CHILDREN IN 30 COUNTRIES WORLDWIDE TO MAKE A DIFFERENCE THROUGH CAUSESAND PROJECTS THEY ARE PASSIONATE ABOUT. THEY HOST A GOOD DEED OF THE MONTH ZOOM PROGRAM WITH SCHOOLS AND YOUTH GROUPS, GOOD DEED BUSES IN CITIES AROUND THE WORLD, AND THE INTERNATIONAL MAKE A DIFFERENCE WITH LOUKOUMI DAY UNITING CHILDREN WORLDWIDE TO DO GOOD DEED PROJECTS AND OTHER VARIOUS EVENTS TEACHING CHILDREN TO MAKE A DIFFERENCE INTHEIR LIVES AND THE LIVES OF OTHERS.PROGRAM SERVICE ACCOMPLISHMENTS: SPONSOR CURRICULUM IN SCHOOLS, THE LOUKOUMI FOUNDATION TREATMENT ROOM AT ST JUDE CHILDREN HOSPITAL, THE TEACHING KITCHEN AT THE FLOATING HOSPITAL AND MAKE A DIFFERENCE EXHIBIT AT THE WESTCHESTERSCHILDRENS MUSEUM. HAS AN ANNUAL DANCE PARTY WHICH AWARDS & 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, ESTABLISHED AN EXHIBIT AT A CHILDREN'S MUSEUM TO TEACH CHILDREN TO MAKE A DIFFERENCE AND UNITED OVER 100,000 CHILDREN NATIONALLY TO PERFORM VARIOUS GOOD DEEDS AND PROJECTS AS PART OF A NATIONAL MAKE A DIFFERENCE WITH LOUKOUMI DAY. THE PROJECT WAS RECOGNIZED WITH THE TEGNA'S NATIONAL MAKE A DIFFERENCE DAY HAS ADVANCED TO A GOOD DEED OF THE MONTH CURRICULUM WHICH IS CURRENTLY IN OVER 300 SCHOOLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS KATSORISPresidentPT$0--
EFFIE SAMIOSVice President/Treasurer-$0--
VOULA KATSORISSecretary-$0--
CONSTANCE MAVROVITISDirector-$0--
MARIS ANGOLIADirector-$0--
CYNTHIA HERZEGOVITCHDirector-$0--
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 Katsoris
Title
President
Phone
2123972804
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Steven R Weinstein CPA
Address
PO BOX 114 5 WEST CROSS STREET, HAWTHORNE, NY 10532
Preparer
Steven R Weinstein CPA
Phone
9147416161
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Primary exempt purpose - unites over 130,000 children in 30 countries worldwide to make a difference through causes

Pt III, Line 31

And projects they are passionate about. They host a good deed of the month zoom program with schools and youth groups, good deed buses in cities around the world, and the international make a difference with loukoumi day uniting children worldwide to do good deed projects and other various events teaching children to make a difference intheir lives and the lives of others.

Pt III, Line 31

Program service accomplishments: sponsor curriculum in schools, the loukoumi foundation treatment room at st jude children hospital, the teaching kitchen at the floating hospital and make a difference exhibit at the westchesters

Pt III, Line 31

Childrens museum. Has an annual dance party which awards & 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, established an exhibit at a children's museum to teach children to make a difference and united over 100,000 children nationally to perform various good deeds and projects as part of a national make a difference with loukoumi day. The project was recognized with the tegna's national make a difference day has advanced to a good deed of the month curriculum which is currently in over 300 schools.

Form 990EZ, Part I, Line 10

Charitable donations; donation; the floating hospital : 2101 41st avenue, long island city, ny, 11101; none, 10000.

Form 990EZ, Part I, Line 10

Charitable donations; donations; various charitable organizations: 4 howell place, eastchester , ny, 10709; none, 4755.

Form 990EZ, Part I, Line 16

BANK CHARGES 1115.

Form 990EZ, Part I, Line 16

Dues & subscriptions 564.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 630.

Form 990EZ, Part I, Line 16

TRAVEL & MEETINGS 6824.

Form 990EZ, Part I, Line 16

WEBSITE COSTS 807.

Form 990EZ, Part I, Line 16

Unrealized loss on investmets 3132.

Form 990EZ, Part I, Line 16

REGISTRATION FEES

Form 990EZ, Part I, Line 16

MEETING COSTS

Form 990EZ, Part II, Line 24

Website & television production costs 0.

Form 990EZ, Part II, Line 24

NET OF DEPRECIATION 0.

Form 990EZ, Part II, Line 26

Credit card balance 3038. 3905.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRIMARY EXEMPT PURPOSE - UNITES OVER 130,000 CHILDREN IN 30 COUNTRIES WORLDWIDE TO MAKE A DIFFERENCE THROUGH CAUSESAND PROJECTS THEY ARE PASSIONATE ABOUT. THEY HOST A GOOD DEED OF THE MONTH ZOOM PROGRAM WITH SCHOOLS AND YOUTH GROUPS, GOOD DEED BUSES IN CITIES AROUND THE WORLD, AND THE INTERNATIONAL MAKE A DIFFERENCE WITH LOUKOUMI DAY UNITING CHILDREN WORLDWIDE TO DO GOOD DEED PROJECTS AND OTHER VARIOUS EVENTS TEACHING CHILDREN TO MAKE A DIFFERENCE INTHEIR LIVES AND THE LIVES OF OTHERS.PROGRAM SERVICE ACCOMPLISHMENTS: SPONSOR CURRICULUM IN SCHOOLS, THE LOUKOUMI FOUNDATION TREATMENT ROOM AT ST JUDE CHILDREN HOSPITAL, THE TEACHING KITCHEN AT THE FLOATING HOSPITAL AND MAKE A DIFFERENCE EXHIBIT AT THE WESTCHESTERSCHILDRENS MUSEUM. HAS AN ANNUAL DANCE PARTY WHICH AWARDS & 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, ESTABLISHED AN EXHIBIT AT A CHILDREN'S MUSEUM TO TEACH CHILDREN TO MAKE A DIFFERENCE AND UNITED OVER 100,000 CHILDREN NATIONALLY TO PERFORM VARIOUS GOOD DEEDS AND PROJECTS AS PART OF A NATIONAL MAKE A DIFFERENCE WITH LOUKOUMI DAY. THE PROJECT WAS RECOGNIZED WITH THE TEGNA'S NATIONAL MAKE A DIFFERENCE DAY HAS ADVANCED TO A GOOD DEED OF THE MONTH CURRICULUM WHICH IS CURRENTLY IN OVER 300 SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - UNITES OVER 130,000 CHILDREN IN 30 COUNTRIES WORLDWIDE TO MAKE A DIFFERENCE THROUGH CAUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND PROJECTS THEY ARE PASSIONATE ABOUT. THEY HOST A GOOD DEED OF THE MONTH ZOOM PROGRAM WITH SCHOOLS AND YOUTH GROUPS, GOOD DEED BUSES IN CITIES AROUND THE WORLD, AND THE INTERNATIONAL MAKE A DIFFERENCE WITH LOUKOUMI DAY UNITING CHILDREN WORLDWIDE TO DO GOOD DEED PROJECTS AND OTHER VARIOUS EVENTS TEACHING CHILDREN TO MAKE A DIFFERENCE INTHEIR LIVES AND THE LIVES OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENTS: SPONSOR CURRICULUM IN SCHOOLS, THE LOUKOUMI FOUNDATION TREATMENT ROOM AT ST JUDE CHILDREN HOSPITAL, THE TEACHING KITCHEN AT THE FLOATING HOSPITAL AND MAKE A DIFFERENCE EXHIBIT AT THE WESTCHESTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDRENS MUSEUM. HAS AN ANNUAL DANCE PARTY WHICH AWARDS & 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, ESTABLISHED AN EXHIBIT AT A CHILDREN'S MUSEUM TO TEACH CHILDREN TO MAKE A DIFFERENCE AND UNITED OVER 100,000 CHILDREN NATIONALLY TO PERFORM VARIOUS GOOD DEEDS AND PROJECTS AS PART OF A NATIONAL MAKE A DIFFERENCE WITH LOUKOUMI DAY. THE PROJECT WAS RECOGNIZED WITH THE TEGNA'S NATIONAL MAKE A DIFFERENCE DAY HAS ADVANCED TO A GOOD DEED OF THE MONTH CURRICULUM WHICH IS CURRENTLY IN OVER 300 SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS; DONATION; THE FLOATING HOSPITAL : 2101 41ST AVENUE, LONG ISLAND CITY, NY, 11101; NONE, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE DONATIONS; DONATIONS; VARIOUS CHARITABLE ORGANIZATIONS: 4 HOWELL PLACE, EASTCHESTER , NY, 10709; NONE, 4755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL & MEETINGS 6824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE COSTS 807.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING COSTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET OF DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD BALANCE 3038. 3905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842220303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 114 5 WEST CROSS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010532
ReturnHeader/PreparerPersonGrp/PhoneNum09147416161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R WEINSTEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-31T08:08:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATSORIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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