Civic Intelligence

Captain John J Levulis Memorial Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-2589987

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
3541 Trails End LaneNorth Tonawanda, NY 14120

(716) 256-9001

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE W • <$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.

Net Assets

$100,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay84th 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/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDED
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07875
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt088810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088810
IRS990ScheduleA/Total509Grp/TotalAmt088810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship 1000.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07162569001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Captain John J Levulis Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0812589987
ReturnHeader/Filer/PhoneNum07162569001
ReturnHeader/Filer/USAddress/AddressLine1Txt03541 Trails End Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.249.38.32
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07527 BUCKLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154573146
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY M RITTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T10:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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