Civic Intelligence

Staten Island Football Inc

EIN 81-3292150 • 501(c)3 • Staten Island, NY

Profile

To enhance football for the school

399 Main StreetStaten Island, NY 10307

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

4th percentile

-462%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $46,763 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$13,775

Down $60,538 (-129%) from 2022

Revenue

Down

$13,113

Down $27,733 (-68%) from 2022

Expenses

Up

$73,651

Up $21,476 (+41%) from 2022

Net Income

Down

-$60,538

Down $49,209 (-434%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $4,9672016Assets 2017: $55,250Liabilities 2017: $02017Assets 2018: $39,137Liabilities 2018: $0Net Assets 2018: $39,1372018Assets 2019: $56,692Liabilities 2019: $0Net Assets 2019: $56,6922019Assets 2020: $33,873Liabilities 2020: $0Net Assets 2020: $33,8732020Assets 2021: $58,092Liabilities 2021: $0Net Assets 2021: $58,0922021Assets 2022: $46,763Liabilities 2022: $0Net Assets 2022: $46,7632022Assets 2023: $0Net Assets 2023: -$13,7752023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$13,775

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $25,967Expenses 2016: $21,000Net Income 2016: $4,9672016Revenue 2017: $101,281Expenses 2017: $109,898Net Income 2017: -$8,6172017Revenue 2018: $92,804Expenses 2018: $108,917Net Income 2018: -$16,1132018Revenue 2019: $85,619Expenses 2019: $68,064Net Income 2019: $17,5552019Revenue 2020: $11,125Expenses 2020: $33,944Net Income 2020: -$22,8192020Revenue 2021: $49,483Expenses 2021: $25,264Net Income 2021: $24,2192021Revenue 2022: $40,846Expenses 2022: $52,175Net Income 2022: -$11,3292022Revenue 2023: $13,113Expenses 2023: $73,651Net Income 2023: -$60,5382023

Highlighted filing

2023

Revenue$13,113
Expenses$73,651
Net Income-$60,538

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.1
Gross Receipts
$13,113
Mission and Program Overview

Mission

To enhance football for the school

Program Services

DescriptionGrantsExpenses
VARIETY EXPENSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME GOLDMANPresidentFT$0--
BRIAN GILSENANVice PresidentFT$0--
DONNA LOVERIDGETreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Football Inc
EIN
81-3292150
Phone
3478840141
Address
399 MAIN STREET, STATEN ISLAND, NY 10307

Signing Officer

Name
Jerome Goldman
Title
President
Phone
3478840141
Signed
2024-04-23

Preparer

Firm
Fundamental Tax Masters Inc
Address
2719 CONEY ISLAND AVE, BROOKLYN, NY 11235
Preparer
Charles Regal
Phone
7183320808
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

DOES NOT APPLY

Form 990EZ, Part I, Line 16

Distribtuions to tottenville high school 33915.

Form 990EZ, Part I, Line 16

Equipment/apparals,uniforms and supplies 7435.

Form 990EZ, Part I, Line 16

REFEREE 0.

Form 990EZ, Part I, Line 16

INSURANCE 2072.

Form 990EZ, Part I, Line 16

AWARDS/TROPY 4625.

Form 990EZ, Part I, Line 16

Conferences and awards dinner 17959.

Form 990EZ, Part I, Line 16

Filing/membership fees 4.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES 424.

Form 990EZ, Part I, Line 16

MISC 0.

Form 990EZ, Part I, Line 16

UNIFORMS 0.

Form 990EZ, Part I, Line 16

BANK FEE 19.

Form 990EZ, Part I, Line 16

Snacks, and supplies 840.

Form 990EZ, Part I, Line 16

DONATIONS 316.

Raw XML Appendix199 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/PersonNm0JEROME GOLDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07189486928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN GILSENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA LOVERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE FOOTBALL FOR THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIETY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0199967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199967
IRS990ScheduleA/TotalSupportAmt0200023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0true
IRS990ScheduleN/BondsOutstandingInd0true
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0na
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0n/a
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Staten Island
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010309
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0nothing was sold
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1nothing was sold
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2nothing was sold
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 6c
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBTUIONS TO TOTTENVILLE HIGH SCHOOL 33915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT/APPARALS,UNIFORMS AND SUPPLIES 7435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFEREE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/TROPY 4625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES AND AWARDS DINNER 17959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING/MEMBERSHIP FEES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSES 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEE 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNACKS, AND SUPPLIES 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478840141
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATEN ISLAND FOOTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0813292150
ReturnHeader/Filer/PhoneNum03478840141
ReturnHeader/Filer/USAddress/AddressLine1Txt0399 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113060970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUNDAMENTAL TAX MASTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02719 CONEY ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011235
ReturnHeader/PreparerPersonGrp/PhoneNum07183320808
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES REGAL
ReturnHeader/ReturnTs02024-09-30T11:52:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.