Civic Intelligence

The Long Foundation LLC

990EZ • Fiscal year 2017 • EIN 90-0802724

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

Organization Profile
1712 NE Waldo RoadGainesville, FL 32609-3995

(352) 371-4566

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

68th percentile

13%

Higher net margin than 68% 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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,722

No earlier filing loaded for comparison.

Net Assets

$3,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$29,003

No earlier filing loaded for comparison.

Expenses

$25,281

No earlier filing loaded for comparison.

Net Income

$3,722

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,722Liabilities 2017: $0Net Assets 2017: $3,7222017Assets 2018: $1,945Liabilities 2018: $0Net Assets 2018: $1,9452018

Highlighted filing

2017

Assets$3,722
Liabilities$0
Net Assets$3,722
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2017: $29,003Expenses 2017: $25,281Net Income 2017: $3,7222017Revenue 2018: $23,700Expenses 2018: $26,997Net Income 2018: -$3,2972018

Highlighted filing

2017

Revenue$29,003
Expenses$25,281
Net Income$3,722
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
$29,003
Mission and Program Overview

Mission

To reduce poverty with homeless & unempl

Program Services

DescriptionGrantsExpenses
To work with private individuals & organizations including religious & public organizations to reuce povety with homelessness hunger unemployment and crimes--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY J LONGPresident-$0--
CAROLE M LONGVice-President-$0--
KERSANDRAS M HIGHTOWERTreasurer-$0--
DIYONNE MCGRAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Long Foundation LLC
EIN
90-0802724
Address
1712 NE WALDO ROAD, Gainesville, FL 32609-3995

Signing Officer

Name
Rodney J Long
Title
President
Phone
3523714566
Signed
2018-03-01
Discuss with paid preparer
No

Preparer

Firm
KTower Tax Preparation Services
Address
15513 NW 222nd Street, High Springs, FL 32643
Preparer
Kersandras Hightower
Phone
3522135269
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMLKCOF TRANSFER 13,953”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE FEES 51EQUIPMENT RENTAL 622FOOD 14,365PROPERTY INSURNCE 417REGISTRATION FEES 911SUPPLIES 2,973TELEPHONE-TELECOMMUNICATIONS 199MISCELLANCE 368”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 222”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KERSANDRAS M HIGHTOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum03523714566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015513 NW 222ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt029003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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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/PersonNm0RODNEY J LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE M LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERSANDRAS M HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIYONNE MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0222
IRS990EZ/OtherExpensesTotalAmt019906
IRS990EZ/OtherRevenueTotalAmt013953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reduce poverty with homeless & unempl
IRS990EZ/PrintingPublicationsPostageAmt03975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To work with private individuals & organizations including religious & public organizations to reuce povety with homelessness hunger unemployment and crimes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025281
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/Total509Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMLKCOF TRANSFER 13,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE FEES 51EQUIPMENT RENTAL 622FOOD 14,365PROPERTY INSURNCE 417REGISTRATION FEES 911SUPPLIES 2,973TELEPHONE-TELECOMMUNICATIONS 199MISCELLANCE 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 0 222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY J LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523714566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LONG FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0900802724
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 NE WALDO ROAD
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326093995
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05568F5311010C9CB12DBFFC5F0F7EFBD89E6B104
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.131.71.218
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm015:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KTower Tax Preparation Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015513 NW 222nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0High Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032643
ReturnHeader/PreparerPersonGrp/PhoneNum03522135269
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kersandras Hightower
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-07T09:44:11-05:00
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
$3,722
Liabilities
$0
Net assets
$3,722
Revenue
$29,003
Expenses
$25,281
Net income
$3,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$23.7$27.0$3.30
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$29.0$25.3$3.72