Civic Intelligence

Long Island University Faculty Federation Benefits Trust Fund

990EZ • Fiscal year 2016 • EIN 75-3178593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1 University Plaza Philosophy DeptBrooklyn, NY 11201

(718) 687-0864

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

0.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$161,139

Up $40,924 (+34%) from 2015

Net Assets

Up

$161,139

Up $40,924 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$80,295

Up $31 (+0.0%) from 2015

Expenses

Down

$39,371

Down $83,703 (-68%) from 2015

Net Income

Up

$40,924

Up $83,734 (+196%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $331,500Liabilities 2012: $02012Assets 2013: $203,368Liabilities 2013: $0Net Assets 2013: $203,3682013Assets 2014: $163,025Liabilities 2014: $0Net Assets 2014: $163,0252014Assets 2015: $120,215Liabilities 2015: $0Net Assets 2015: $120,2152015Assets 2016: $161,139Liabilities 2016: $0Net Assets 2016: $161,1392016Assets 2017: $150,551Liabilities 2017: $0Net Assets 2017: $150,5512017Assets 2018: $26,108Liabilities 2018: $02018Assets 2019: $1,568Liabilities 2019: $0Net Assets 2019: $1,5682019

Highlighted filing

2016

Assets$161,139
Liabilities$0
Net Assets$161,139

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $160,229Expenses 2012: $73,696Net Income 2012: $86,5332012Revenue 2013: $80,260Expenses 2013: $208,392Net Income 2013: -$128,1322013Revenue 2014: $80,235Expenses 2014: $120,578Net Income 2014: -$40,3432014Revenue 2015: $80,264Expenses 2015: $123,074Net Income 2015: -$42,8102015Revenue 2016: $80,295Expenses 2016: $39,371Net Income 2016: $40,9242016Revenue 2017: $45,965Expenses 2017: $55,553Net Income 2017: -$9,5882017Revenue 2018: $20,574Expenses 2018: $144,905Net Income 2018: -$124,3312018Revenue 2019: $0Expenses 2019: $24,540Net Income 2019: -$24,5402019

Highlighted filing

2016

Revenue$80,295
Expenses$39,371
Net Income$40,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$80,295
Mission and Program Overview

Mission

This organization is a benefit trust fund established by the Long Island University Faculty Federation. The fund's purpose is to financially assist adjunct faculty in maintaining health insurance coverage.

The long island university faculty federation established the benefit trust fund to financially assist adjunct faculty who have a history of service to the university and who pay their entire health care premium.

Program Services

DescriptionGrantsExpenses
TO ASSIST ELIGIBLE ADJUNCT FACULTY MEMBERS WITH THEIR HEALTH INSURANCE COSTS AND IF FUNDS PERMIT, PROVIDE FOR A LONGEVITY BENEFIT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PELIASChairPT$0--
MELISSA ANTINORICo-Chair-$0--
REBECCA STATESTrustee-$0--
ARTHUR KIMMELTrustee-$0--
JESSICA ROSENBERGTrustee-$0--
AMY ROBINSONTrustee-$0--
SARA CAMPBELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Long Island University Faculty
EIN
75-3178593
Phone
7186870864
Address
1 UNIVERSITY PLAZA PHILOSOPHY DEPT, BROOKLYN, NY 11201

Signing Officer

Name
Michael Pelias
Title
Chair
Phone
7186870864
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fitzsimmons Abrams Llp
Address
7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
Preparer
David J Fitzsimmons
Phone
2127594949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 11. Benefit expense includes the write off of prior year's stale checks totalling 10,766. 2016's gross member benefits were 47,722.

Form 990-ez, Part I, Line 16

Expenses bank fees 15 total 15

Form 990-ez, Part III

The long island university faculty federation established the benefit trust fund to financially assist adjunct faculty who have a history of service to the university and who pay their entire health care premium.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not pay any premiums directly or indirectly on a personal benefit contract.

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt036956
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07186870864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 UNIVERSITY PLAZA PHILOSOPHY DEPT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161139
IRS990EZ/GrossReceiptsAmt080295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0295
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161139
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA ANTINORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA STATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARTHUR KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LONG ISLAND UNIVERSITY FACULTY FEDERATION ESTABLISHED THE BENEFIT TRUST FUND TO FINANCIALLY ASSIST ADJUNCT FACULTY WHO HAVE A HISTORY OF SERVICE TO THE UNIVERSITY AND WHO PAY THEIR ENTIRE HEALTH CARE PREMIUM.
IRS990EZ/ProgramServiceRevenueAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST ELIGIBLE ADJUNCT FACULTY MEMBERS WITH THEIR HEALTH INSURANCE COSTS AND IF FUNDS PERMIT, PROVIDE FOR A LONGEVITY BENEFIT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039371
IRS990EZ/TotalRevenueAmt080295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11. BENEFIT EXPENSE INCLUDES THE WRITE OFF OF PRIOR YEAR'S STALE CHECKS TOTALLING 10,766. 2016'S GROSS MEMBER BENEFITS WERE 47,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LONG ISLAND UNIVERSITY FACULTY FEDERATION ESTABLISHED THE BENEFIT TRUST FUND TO FINANCIALLY ASSIST ADJUNCT FACULTY WHO HAVE A HISTORY OF SERVICE TO THE UNIVERSITY AND WHO PAY THEIR ENTIRE HEALTH CARE PREMIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186870864
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG ISLAND UNIVERSITY FACULTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL PELIAS
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0753178593
ReturnHeader/Filer/PhoneNum07186870864
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UNIVERSITY PLAZA PHILOSOPHY DEPT
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132858927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZSIMMONS ABRAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TURNPIKE SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum02127594949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J FITZSIMMONS
ReturnHeader/ReturnTs02017-11-15T08:39:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings