Civic Intelligence

Bob Licata Foundation

990EZ • Fiscal year 2017 • EIN 81-3159612

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
5760 Chantilly CTEast Syracuse, NY 13057

(315) 345-2112

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.

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

73rd percentile

27%

Higher net margin than 73% 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

98th percentile

464%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,780

Up $3,110 (+464%) from 2016

Net Assets

$3,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$2,962

Up $442 (+18%) from 2016

Expenses

Up

$2,152

Up $302 (+16%) from 2016

Net Income

Up

$810

Up $140 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $670Liabilities 2016: $02016Assets 2017: $3,780Liabilities 2017: $0Net Assets 2017: $3,7802017

Highlighted filing

2017

Assets$3,780
Liabilities$0
Net Assets$3,780
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0K$2.0K$1.0K$0Revenue 2016: $2,520Expenses 2016: $1,850Net Income 2016: $6702016Revenue 2017: $2,962Expenses 2017: $2,152Net Income 2017: $8102017

Highlighted filing

2017

Revenue$2,962
Expenses$2,152
Net Income$810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$8,820
Mission and Program Overview

Mission

Provide support, opportunity to central new york youth

Program Services

DescriptionGrantsExpenses
GUIDANCE AND OPPORTUNITY TO YOUTH--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LICATADirectorPT$0--
NANCY LICATADirectorPT$0--
MICHAEL LICATADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bob Licata Foundation Inc
EIN
81-3159612
Phone
3153452112
Address
5760 CHANTILLY CT, EAST SYRACUSE, NY 13057

Signing Officer

Name
Robert Licata
Title
Director
Phone
3153452112
Signed
2018-03-01

Preparer

Firm
CARAPELLA'S TAX SERVICE
Address
7417 LIFFEY LN, LIVERPOOL, NY 13088
Preparer
J D Rotondo Accounting
Phone
3154373909
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 3.”

Form 990EZ, Part I, Line 16

“CHRISTMAS CHARITY 966.”

Form 990EZ, Part I, Line 16

“Donation to lincoln school 25.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP AWARDS 500.”

Form 990EZ, Part I, Line 16

“Lyrb team sponsorship 125.”

Form 990EZ, Part I, Line 16

“BANNER 118.”

Form 990EZ, Part I, Line 16

“SUPPLIES 206.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LICATA
IRS990EZ/BooksInCareOfDetail/PhoneNum03153452112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05760 CHANTILLY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03780
IRS990EZ/FundraisingGrossIncomeAmt06901
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01940
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT, OPPORTUNITY TO CENTRAL NEW YORK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUIDANCE AND OPPORTUNITY TO YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05858
IRS990EZ/SpecialEventsNetIncomeLossAmt01043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02152
IRS990EZ/TotalRevenueAmt02962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/Total509Grp/TotalAmt03280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS CHARITY 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO LINCOLN SCHOOL 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP AWARDS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LYRB TEAM SPONSORSHIP 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LICATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153452112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB LICATA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOBL
ReturnHeader/Filer/EIN0813159612
ReturnHeader/Filer/PhoneNum03153452112
ReturnHeader/Filer/USAddress/AddressLine1Txt05760 CHANTILLY CT
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04455E786BDD497DA9A6896553FBD0B739895C11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04455E786BDD497DA9A6896553FBD0B739895C11A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.204.243
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAPELLA'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07417 LIFFEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03154373909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D ROTONDO ACCOUNTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T14:07:29-08:00
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
$3,780
Liabilities
$0
Net assets
$3,780
Revenue
$2,962
Expenses
$2,152
Net income
$810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3,780$0$3,780$2,962$2,152$810
2016Summary only. Only limited summary data is available for this year.$670$0$2,520$1,850$670