Civic Intelligence

Smithtown 350 Foundation Inc

EIN 47-1303233 • 501(c)3 • Nesconset, NY

Profile

Promote & provide a 350th year anniversary celebration of the town of smithtown through education, lectures, displays & public events

181 Smithtown BlvdNesconset, NY 11767

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,720

Down $2,956 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,720

Down $2,956 (-12%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$112,362

Down $22,022 (-16%) from 2015

Expenses

Up

$115,318

Up $5,610 (+5.1%) from 2015

Net Income

Down

-$2,956

Down $27,632 (-112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2015: $24,676Net Assets 2015: $24,6762015Assets 2016: $21,720Net Assets 2016: $21,7202016

Highlighted filing

2016

Assets$21,720
Liabilities-
Net Assets$21,720
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $134,384Expenses 2015: $109,708Net Income 2015: $24,6762015Revenue 2016: $112,362Expenses 2016: $115,318Net Income 2016: -$2,9562016

Highlighted filing

2016

Revenue$112,362
Expenses$115,318
Net Income-$2,956
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$21,720
Liabilities
-
Net assets
$21,720
Revenue
$112,362
Expenses
$115,318
Net income
-$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.34$1.10$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$112,362
Mission and Program Overview

Mission

Promote & provide a 350th year anniversary celebration of the town of smithtown through education, lectures, displays & public events

Program Services

DescriptionGrantsExpenses
PROMOTE 350TH ANNIVERSARY CELEBRATION OF TOWN OF SMITHTOWN$80,000$115,318
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HARRISPresidentPT$0--
NEIL RICHMANVice PresidentPT$0--
STEVEN GARGIULOTreasurerPT$0--
ALEX WALLACHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Smithtown 350 Foundation Inc
EIN
47-1303233
Phone
6312657556
Address
181 SMITHTOWN BLVD, NESCONSET, NY 11767

Signing Officer

Name
Steven Gargiulo
Title
Treasurer
Phone
6312657556
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Time capsule expense 5223.”

Form 990EZ, Part I, Line 16

“FIREWORKS EXPENSE 69664.”

Form 990EZ, Part I, Line 16

“Banner & sign expense 360.”

Form 990EZ, Part I, Line 16

“INSURANCE 6428.”

Form 990EZ, Part I, Line 16

“Spirit of historical society overhead 10000.”

Form 990EZ, Part I, Line 16

“FILING FEES 175.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1994.”

Form 990EZ, Part I, Line 16

“SWIM PARTY EXPENSE 2849.”

Form 990EZ, Part I, Line 16

“PARADE EXPENSE 7686.”

Form 990EZ, Part I, Line 16

“T-SHIRT EXPENSE 750.”

Form 990EZ, Part I, Line 16

“Veterans exhibit expense 998.”

Form 990EZ, Part I, Line 16

“DONATIONS 2000.”

Form 990EZ, Part I, Line 16

“Baby of the year expense 350.”

Form 990EZ, Part I, Line 16

“Fort slongo reenactment 2500.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 341.”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN GARGIULO
IRS990EZ/BooksInCareOfDetail/PhoneNum06312657556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 SMITHTOWN BLVD SUITE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NESCONSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GARGIULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX WALLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & PROVIDE A 350TH YEAR ANNIVERSARY CELEBRATION OF THE TOWN OF SMITHTOWN THROUGH EDUCATION, LECTURES, DISPLAYS & PUBLIC EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE 350TH ANNIVERSARY CELEBRATION OF TOWN OF SMITHTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115318
IRS990EZ/TotalProgramServiceExpensesAmt0115318
IRS990EZ/TotalRevenueAmt0112362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246746
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246746
IRS990ScheduleA/TotalSupportAmt0246746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIME CAPSULE EXPENSE 5223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIREWORKS EXPENSE 69664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANNER & SIGN EXPENSE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT OF HISTORICAL SOCIETY OVERHEAD 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SWIM PARTY EXPENSE 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARADE EXPENSE 7686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-SHIRT EXPENSE 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VETERANS EXHIBIT EXPENSE 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BABY OF THE YEAR EXPENSE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FORT SLONGO REENACTMENT 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GARGIULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312657556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN 350 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0471303233
ReturnHeader/Filer/PhoneNum06312657556
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 SMITHTOWN BLVD
ReturnHeader/Filer/USAddress/CityNm0NESCONSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-01T14:08:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.