Civic Intelligence

Nassau County Pba Foundation Inc.

990 • Fiscal year 2019 • EIN 47-4513733

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A
89 East Jericho TurnpikeMineola, NY 11501

(516) 294-6230

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

44%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$37,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$164,947

Up $94,162 (+133%) from 2018

Net Assets

Up

$164,947

Up $94,162 (+133%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$211,731

Up $131,646 (+164%) from 2018

Expenses

Up

$117,569

Up $108,269 (+1164%) from 2018

Net Income

Up

$94,162

Up $23,377 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2018: $70,785Liabilities 2018: $0Net Assets 2018: $70,7852018Assets 2019: $164,947Liabilities 2019: $0Net Assets 2019: $164,9472019Assets 2021: $298,370Liabilities 2021: $0Net Assets 2021: $298,3702021Assets 2022: $374,544Liabilities 2022: $0Net Assets 2022: $374,5442022Assets 2023: $371,324Liabilities 2023: $0Net Assets 2023: $371,3242023

Highlighted filing

2019

Assets$164,947
Liabilities$0
Net Assets$164,947
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $80,085Expenses 2018: $9,300Net Income 2018: $70,7852018Revenue 2019: $211,731Expenses 2019: $117,569Net Income 2019: $94,1622019Revenue 2021: $191,039Expenses 2021: $63,218Net Income 2021: $127,8212021Revenue 2022: $122,196Expenses 2022: $46,021Net Income 2022: $76,1752022Revenue 2023: $171,052Expenses 2023: $174,273Net Income 2023: -$3,2212023

Highlighted filing

2019

Revenue$211,731
Expenses$117,569
Net Income$94,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$299,045
Mission and Program Overview

Mission

This organization is formed for the sole purpose of charitably benefiting other worthy organizations or individuals with both financial assistance and donation of members' time and effort, regardless of race, religion, or sex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,085$101,575▲ $43,490
Land, Buildings, and Equipment, Net$0$58,426▲ $58,426
Cash and Non-Interest-Bearing Accounts$12,700$4,946▼ $7,754
Total Assets$70,785$164,947▲ $94,162
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,785$164,947▲ $94,162
Total Net Assets Fund Balance$70,785$164,947▲ $94,162
Total Liabilities and Net Assets / Fund Balance$70,785$164,947▲ $94,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,426$13,116$71,542
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James McdermottPresidentPT$37,400$37,400
Peter Paterson1st V. PresidentPT$36,075$36,075
Dean Losquadro2nd V. PresidentPT$26,350$26,350
THOMAS O'REILLYTreasurerPT$20,452$20,452
Joseph NocellaCOR. SecretaryPT$18,585$18,585
John CarrollSgt-at-armsPT$13,200$13,200
Sean MulliganRec. SecretaryPT$11,500$11,500
William PurcellFin. SecretaryPT$11,000$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$236,817
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$-25,674
All Other Contributions
$120,093
Change in Net Assets
$94,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,031
Other Expenses$13,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,006--$91,006
Depreciation Depletion$13,116--$13,116
Grants to Domestic Orgs$13,025--$13,025
Fees for Services Accounting-$405-$405
Office Expenses-$17-$17
Total Functional Expenses$117,147$422$0$117,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,314
Fundraising Gross Income$61,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$96,000$41,640$2,723$38,917
Carney Fundraiser$75,696$20,000-$20,000
Total Events$171,696$61,640$87,314$-25,674
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 35% controlled entity
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

“The organization recieves a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's makes its form 990 and financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted of the nys attorney general website, guidestar.org, irs.gov, and other similiar types of websites. In addition, interested parties can also contact the treasurer at 89 east jericho tpk mineola, ny 11501 or by calling (516) 294-6230.”

Filing and Contact Details

Filer

Filer Name
Nassau County Pba Foundation Inc
EIN
47-4513733
Phone
5162946230
Address
89 EAST JERICHO TURNPIKE, MINEOLA, NY 11501

Signing Officer

Name
THOMAS O'REILLY
Title
Treasurer
Phone
5162946230
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcdermott-pres
Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The modified cash basis is a method that combines elements of the two major bookkeeping practices, cash and accrual accounting, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087314
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNEY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07499
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED OF THE NYS ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG, IRS.GOV, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE TREASURER AT 89 EAST JERICHO TPK MINEOLA, NY 11501 OR BY CALLING (516) 294-6230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES, CASH AND ACCRUAL ACCOUNTING, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NASSAU COUNTY PBA PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt089 E JERICHO TPKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt189 E JERICHO TPKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MINEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070785
IRS990/TotalAssetsEOYAmt0164947
IRS990/TotalAssetsGrp/BOYAmt070785
IRS990/TotalAssetsGrp/EOYAmt0164947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117147
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164947
IRS990/TotReportableCompRltdOrgAmt0174562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt089 EAST JERICHO TURNPIKE
IRS990/USAddress/CityNm0MINEOLA
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,947
Liabilities
$0
Net assets
$164,947
Revenue
$211,731
Expenses
$117,569
Net income
$94,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.71$1.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.22$0.46$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.91$0.63$1.28
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.12$1.18$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.09$0.71