Civic Intelligence

Navis Foundation Inc.

EIN 92-2141930 • 501(c)3 • Rye Brook, NY

Pub. 78 EligibleNTEE E12

Profile

To provide financial assistance to facilities in the medical field related to research, education, diagnosis, treatment, and prevention.

800 Westchester Ave Ste 700Rye Brook, NY 10573

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$29,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$29,687

No earlier filing loaded for comparison.

Operations

Revenue

$29,687

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$29,687

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $29,687Liabilities 2023: $0Net Assets 2023: $29,6872023

Highlighted filing

2023

Assets$29,687
Liabilities$0
Net Assets$29,687
Open 2023 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2023: $29,687Expenses 2023: $0Net Income 2023: $29,6872023

Highlighted filing

2023

Revenue$29,687
Expenses$0
Net Income$29,687
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,687
Liabilities
$0
Net assets
$29,687
Revenue
$29,687
Expenses
$0
Net income
$29,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$29.7$0.00$29.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 9, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$160,655
Mission and Program Overview

Mission

To provide financial assistance to facilities in the medical field related to research, education, diagnosis, treatment, and prevention.

Program Services

DescriptionGrantsExpenses
PROMOTE PHILANTHROPY AND COMMUNITY BUILDING THROUGH THE DRIVE THE DREAM OF HOPE GOLF OUTING$0$130,968
PROMOTE EDUCATION BY SUPPORTING THE RESEARCH OF DOCTORS CONCENTRATING IN PEDIATRIC CANCER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FEGANDirector-$0--
DAVID PRICEDirector-$0--
CYNTHIA FEGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Navis Foundation Inc
EIN
92-2141930
Phone
9148488301
Address
800 WESTCHESTER AVE STE 700, RYE BROOK, NY 10573

Signing Officer

Name
Paul Fegan
Title
Director
Phone
9148488301
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Navis Tax LLC
Address
800 WESTCHESTER AVENUE, RYE BROOK, NY 10573
Preparer
Joseph K Wilson Iii
Phone
9148488300
Raw XML Appendix132 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/BooksInCareOfDetail/PhoneNum09148488300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WESTCHESTER AVE STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RYE BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO FACILITIES IN THE MEDICAL FIELD RELATED TO RESEARCH, EDUCATION, DIAGNOSIS, TREATMENT, AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE PHILANTHROPY AND COMMUNITY BUILDING THROUGH THE DRIVE THE DREAM OF HOPE GOLF OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EDUCATION BY SUPPORTING THE RESEARCH OF DOCTORS CONCENTRATING IN PEDIATRIC CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0130968
IRS990EZ/SpecialEventsNetIncomeLossAmt016732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt0130968
IRS990EZ/TotalRevenueAmt029687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0160655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160655
IRS990ScheduleA/Total509Grp/TotalAmt0160655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160655
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09148488301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0922141930
ReturnHeader/Filer/PhoneNum09148488301
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WESTCHESTER AVE STE 700
ReturnHeader/Filer/USAddress/CityNm0RYE BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843407135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09148488300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH K WILSON III
ReturnHeader/ReturnTs02024-11-15T11:55:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-09
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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