Civic Intelligence

The Captain John J Levulis Memorial Foundation Inc

EIN 81-2589987 • 501(c)3 • North Tonawanda, NY

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

The foundation's mission is to provide support to community based programs and award scholarships.

3541 Trails End LaneNorth Tonawanda, NY 14120

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

99%

Higher net margin than 94% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$100,506

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$87,259

No earlier filing loaded for comparison.

Expenses

$1,300

No earlier filing loaded for comparison.

Net Income

$85,959

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $100,506Net Assets 2017: $100,5062017

Highlighted filing

2017

Assets$100,506
Liabilities-
Net Assets$100,506
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $87,259Expenses 2017: $1,300Net Income 2017: $85,9592017

Highlighted filing

2017

Revenue$87,259
Expenses$1,300
Net Income$85,959
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,506
Liabilities
-
Net assets
$100,506
Revenue
$87,259
Expenses
$1,300
Net income
$85,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.87$0.01$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$88,810
Mission and Program Overview

Mission

The foundation's mission is to provide support to community based programs and award scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDED-$1,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RANNEYTrustee-$0--
JAMES LEVULISTrustee-$0--
NICHOLAS BROWNTrustee-$0--
JULIANNE VIVIANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Captain John J Levulis Memorial Foundation Inc
EIN
81-2589987
Phone
7162569001
Address
3541 Trails End Lane, North Tonawanda, NY 14120

Signing Officer

Name
James Ranney
Title
Trustee
Phone
7162569001
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
RITTER'S ACCOUNTING & TAX SERVICES
Address
7527 BUCKLEY ROAD, NORTH SYRACUSE, NY 13212
Preparer
Kimberly M Ritter
Phone
3154573146
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Registration Fees 275.”

Form 990EZ, Part I, Line 16

“Legal Fees 25.”

Form 990EZ, Part I, Line 16

“Scholarship 1000.”

Raw XML Appendix135 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01300
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01551
IRS990EZ/SpecialEventsNetIncomeLossAmt06324
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01300
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt087259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080935
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07875
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 25.
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ReturnHeader/Filer/PhoneNum07162569001
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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