Civic Intelligence

Gary Cioni Foundation Inc C/O Applied Technology

990EZ • Fiscal year 2017 • EIN 82-1848385

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

90 Plant AvenueHauppauge, NY 11788

(631) 331-0215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$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

Assets

$20,693

No earlier filing loaded for comparison.

Net Assets

$20,693

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,295

No earlier filing loaded for comparison.

Expenses

$45,602

No earlier filing loaded for comparison.

Net Income

$20,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $20,693Liabilities 2017: $0Net Assets 2017: $20,6932017Assets 2018: $17,763Liabilities 2018: $0Net Assets 2018: $17,7632018

Highlighted filing

2017

Assets$20,693
Liabilities$0
Net Assets$20,693

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $66,295Expenses 2017: $45,602Net Income 2017: $20,6932017Revenue 2018: $0Expenses 2018: $2,930Net Income 2018: -$2,9302018

Highlighted filing

2017

Revenue$66,295
Expenses$45,602
Net Income$20,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$101,572
Mission and Program Overview

Mission

To support 501(c)(3) charitable organizations whose mission is to generate cancer awareness, seek cures and advance innovative research for cancer and other serious illnesses, educate the public on cancer prevention, support families and caregivers for those fighting and stricken with cancer and other serious related diseases and help more people diagnosed with cancer become survivors.

Program Services

DescriptionGrantsExpenses
GOLF OUTING TO RAISE FUNDS TO SUPPORT THE FOUNDATION'S EXEMPT PURPOSE.$45,000$45,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK D MORGIGNOPresident-$0--
WILLIAM DOWLINGVice President-$0--
KEVIN BURCHSecretary-$0--
JAMES JOHNISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$101,572$50,057$35,277$14,780
Total Events$101,572$50,057$35,277$14,780
Filing and Contact Details

Filer

Filer Name
Gary Cioni Foundation Inc
EIN
82-1848385
Phone
6313310215
Address
90 PLANT AVENUE, HAUPPAUGE, NY 11788

Signing Officer

Name
Frank D Morgigno
Title
President
Phone
6313310215
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
225 BROADHOLLOW ROAD STE 401, MELVILLE, NY 11747
Preparer
Erick F Torres CPA
Phone
6319305000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: make a wish foundation. Grantee address: 4742 n. 24th street, suite 400 phoenix, az 85016. Date of gift: 10/06/17. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: angela's house. Grantee address: p.o. Box 5052 hauppauge, ny 11788. Date of gift: 10/06/17. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: memorial sloan kettering cancer center. Grantee address: 885 second avenue, 7th floor new york, ny 10017. Date of gift: 10/11/17. Amount given: 15,000. Total included on form 990-ez, line 10: 45,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and other fees. Amount: 602.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06313310215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 PLANT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051515
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020693
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt050057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt0101572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK D MORGIGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES JOHNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT 501(C)(3) CHARITABLE ORGANIZATIONS WHOSE MISSION IS TO GENERATE CANCER AWARENESS, SEEK CURES AND ADVANCE INNOVATIVE RESEARCH FOR CANCER AND OTHER SERIOUS ILLNESSES, EDUCATE THE PUBLIC ON CANCER PREVENTION, SUPPORT FAMILIES AND CAREGIVERS FOR THOSE FIGHTING AND STRICKEN WITH CANCER AND OTHER SERIOUS RELATED DISEASES AND HELP MORE PEOPLE DIAGNOSED WITH CANCER BECOME SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF OUTING TO RAISE FUNDS TO SUPPORT THE FOUNDATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035277
IRS990EZ/SpecialEventsNetIncomeLossAmt014780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045602
IRS990EZ/TotalProgramServiceExpensesAmt045000
IRS990EZ/TotalRevenueAmt066295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCIONIFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED IN MAY 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (E)2017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032855
IRS990ScheduleA/SubstantialContributorsTotAmt018660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051515
IRS990ScheduleA/TotalSupportAmt051515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MAKE A WISH FOUNDATION. GRANTEE ADDRESS: 4742 N. 24TH STREET, SUITE 400 PHOENIX, AZ 85016. DATE OF GIFT: 10/06/17. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: ANGELA'S HOUSE. GRANTEE ADDRESS: P.O. BOX 5052 HAUPPAUGE, NY 11788. DATE OF GIFT: 10/06/17. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: MEMORIAL SLOAN KETTERING CANCER CENTER. GRANTEE ADDRESS: 885 SECOND AVENUE, 7TH FLOOR NEW YORK, NY 10017. DATE OF GIFT: 10/11/17. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK D MORGIGNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313310215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY CIONI FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O APPLIED TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0821848385
ReturnHeader/Filer/PhoneNum06313310215
ReturnHeader/Filer/USAddress/AddressLine1Txt090 PLANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A6CB4EA89CB145272B10BBC9F433DCB106BC606
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07843696136336CE2F30100DAA10D385748BA22E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.55
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BROADHOLLOW ROAD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06319305000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICK F TORRES CPA
ReturnHeader/ReturnTs02018-10-10T09:58:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-15
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings