Civic Intelligence

Long Island University Faculty Federation

990EZ • Fiscal year 2021 • EIN 61-1572317

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 14, 2022

Organization ProfileWWW.LIUFF.NET
1 University Plaza-chemistry Dept MBrooklyn, NY 11201

(718) 246-6443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$11,334

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,125

Down $66,567 (-28%) from 2020

Net Assets

Down

$174,125

Down $66,567 (-28%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$141,107

Down $2,788 (-1.9%) from 2020

Expenses

Up

$207,673

Up $87,687 (+73%) from 2020

Net Income

Down

-$66,566

Down $90,475 (-378%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $150,552Liabilities 2011: $0Net Assets 2011: $150,5522011Assets 2012: $178,460Liabilities 2012: $0Net Assets 2012: $178,4602012Assets 2013: $201,988Net Assets 2013: $201,9882013Assets 2014: $217,663Liabilities 2014: $02014Assets 2015: $259,269Net Assets 2015: $259,2692015Assets 2016: $261,007Net Assets 2016: $261,0072016Assets 2017: $223,148Liabilities 2017: $0Net Assets 2017: $223,1482017Assets 2018: $190,502Net Assets 2018: $190,5022018Assets 2019: $216,783Net Assets 2019: $216,7832019Assets 2020: $240,692Net Assets 2020: $240,6922020Assets 2021: $174,125Net Assets 2021: $174,1252021Assets 2022: $147,715Liabilities 2022: $02022Assets 2023: $141,947Liabilities 2023: $0Net Assets 2023: $141,9472023Assets 2025: $160,743Liabilities 2025: $0Net Assets 2025: $160,7432025

Highlighted filing

2021

Assets$174,125
Liabilities-
Net Assets$174,125
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2011: $367,8682011Expenses 2012: $230,1402012Revenue 2013: $166,953Expenses 2013: $143,425Net Income 2013: $23,5282013Revenue 2014: $165,438Expenses 2014: $149,763Net Income 2014: $15,6752014Revenue 2015: $180,695Expenses 2015: $139,089Net Income 2015: $41,6062015Revenue 2016: $172,730Expenses 2016: $170,992Net Income 2016: $1,7382016Revenue 2017: $204,393Expenses 2017: $242,252Net Income 2017: -$37,8592017Revenue 2018: $166,306Expenses 2018: $198,952Net Income 2018: -$32,6462018Revenue 2019: $160,165Expenses 2019: $133,884Net Income 2019: $26,2812019Revenue 2020: $143,895Expenses 2020: $119,986Net Income 2020: $23,9092020Revenue 2021: $141,107Expenses 2021: $207,673Net Income 2021: -$66,5662021Revenue 2022: $122,779Expenses 2022: $149,189Net Income 2022: -$26,4102022Revenue 2023: $117,922Expenses 2023: $123,387Net Income 2023: -$5,4652023Revenue 2025: $125,063Expenses 2025: $116,320Net Income 2025: $8,7432025

Highlighted filing

2021

Revenue$141,107
Expenses$207,673
Net Income-$66,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$141,107
Mission and Program Overview

Mission

Organization is engaged in collective bargaining and contract administration on behalf of its members

Program Services

DescriptionGrantsExpenses
ADVANCE THE PROFESSIONAL INTERESTS OF THE MEMBERS AND MAINTAIN MEMBERS RIGHTS AND CONTRACT PROTECTIONS.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT SHERMANTreasurerPT$11,334-$11,334
SYED ALIGrievance ChairPT$5,667-$5,667
BAKRY ELMEDNISecretaryPT$5,118-$5,118
MARIA MCGARRITYPresidentPT$0--
BENJAMIN SAUNDERSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island University
EIN
61-1572317
Phone
7182466443
Address
1 UNIVERSITY PLAZA-CHEMISTRY DEPT M, BROOKLYN, NY 11201

Signing Officer

Name
Herbert Sherman
Title
Treasurer
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Wendel-Walowitz Associates Inc
Address
420 Lexington Ave Suite 2737, NEW YORK, NY 10170
Preparer
David S Walowitz CPA
Phone
2126826003
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: NEW YORK STATE UNITED TEACHERS | Address: 800 TROY SCHENECTADY RD LATHAM, NY 12110 | Purpose of payment: PER CAPITA | Amount: $148288”

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1007

“Conferences, Conventions, and Meetings $331”

Other Expenses.1

“NEGOTIATIONS $25232”

Other Expenses.2

“BANK CHARGES $180”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HERBERT SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07182466443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UNIVERSITY PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0148288
IRS990EZ/GrossReceiptsAmt0141107
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0399
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA MCGARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BAKRY ELMEDNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SYED ALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRIEVANCE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt025891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS ENGAGED IN COLLECTIVE BARGAINING AND CONTRACT ADMINISTRATION ON BEHALF OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE PROFESSIONAL INTERESTS OF THE MEMBERS AND MAINTAIN MEMBERS RIGHTS AND CONTRACT PROTECTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0207673
IRS990EZ/TotalRevenueAmt0141107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIUFF.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: NEW YORK STATE UNITED TEACHERS | Address: 800 TROY SCHENECTADY RD LATHAM, NY 12110 | Purpose of payment: PER CAPITA | Amount: $148288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATIONS $25232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY FEDERATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0611572317
ReturnHeader/Filer/PhoneNum07182466443
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNIVERSITY PLAZA-CHEMISTRY DEPT M
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113320348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendel-Walowitz Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Lexington Ave Suite 2737
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010170
ReturnHeader/PreparerPersonGrp/PhoneNum02126826003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S WALOWITZ CPA
ReturnHeader/ReturnTs02022-06-14T06:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,125
Liabilities
-
Net assets
$174,125
Revenue
$141,107
Expenses
$207,673
Net income
-$66,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.25$1.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.18$1.23$0.05
2022Summary only. Only limited summary data is available for this year.$1.48$0.00$1.23$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.41$2.08$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$1.44$1.20$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.60$1.34$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$1.66$1.99$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.04$2.42$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$1.73$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.81$1.39$0.42
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$1.65$1.50$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$1.67$1.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$3.68