Civic Intelligence

Eagle Dock Foundation Inc.

990 • Fiscal year 2015 • EIN 11-1626409

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization Profile
PO Box 172Cold Spring Harbor, NY 11724

(631) 271-0782

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

9.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$309,448

Up $26,918 (+9.5%) from 2014

Net Assets

Up

$309,448

Up $26,918 (+9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$109,386

Up $19,481 (+22%) from 2014

Expenses

Up

$82,468

Up $7,587 (+10%) from 2014

Net Income

Up

$26,918

Up $11,894 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $214,678Liabilities 2010: $0Net Assets 2010: $214,6782010Assets 2011: $230,574Liabilities 2011: $0Net Assets 2011: $230,5742011Assets 2012: $228,948Liabilities 2012: $0Net Assets 2012: $228,9482012Assets 2013: $267,506Liabilities 2013: $0Net Assets 2013: $267,5062013Assets 2014: $282,530Liabilities 2014: $0Net Assets 2014: $282,5302014Assets 2015: $309,448Liabilities 2015: $0Net Assets 2015: $309,4482015Assets 2016: $298,427Liabilities 2016: $0Net Assets 2016: $298,4272016Assets 2017: $321,758Liabilities 2017: $0Net Assets 2017: $321,7582017Assets 2018: $332,107Liabilities 2018: $0Net Assets 2018: $332,1072018Assets 2019: $324,778Liabilities 2019: $0Net Assets 2019: $324,7782019Assets 2020: $328,260Liabilities 2020: $0Net Assets 2020: $328,2602020Assets 2021: $344,733Liabilities 2021: $0Net Assets 2021: $344,7332021Assets 2022: $369,833Liabilities 2022: $0Net Assets 2022: $369,8332022Assets 2023: $350,453Liabilities 2023: $0Net Assets 2023: $350,4532023Assets 2024: $375,328Liabilities 2024: $0Net Assets 2024: $375,3282024

Highlighted filing

2015

Assets$309,448
Liabilities$0
Net Assets$309,448
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2010: $85,7392010Revenue 2011: $86,419Expenses 2011: $70,523Net Income 2011: $15,8962011Expenses 2012: $78,2252012Revenue 2013: $105,936Expenses 2013: $67,378Net Income 2013: $38,5582013Revenue 2014: $89,905Expenses 2014: $74,881Net Income 2014: $15,0242014Revenue 2015: $109,386Expenses 2015: $82,468Net Income 2015: $26,9182015Revenue 2016: $93,013Expenses 2016: $104,034Net Income 2016: -$11,0212016Revenue 2017: $115,898Expenses 2017: $92,567Net Income 2017: $23,3312017Revenue 2018: $114,564Expenses 2018: $104,215Net Income 2018: $10,3492018Revenue 2019: $119,314Expenses 2019: $126,643Net Income 2019: -$7,3292019Revenue 2020: $135,546Expenses 2020: $132,064Net Income 2020: $3,4822020Revenue 2021: $169,107Expenses 2021: $152,634Net Income 2021: $16,4732021Revenue 2022: $175,193Expenses 2022: $150,093Net Income 2022: $25,1002022Revenue 2023: $166,731Expenses 2023: $186,111Net Income 2023: -$19,3802023Revenue 2024: $188,206Expenses 2024: $163,331Net Income 2024: $24,8752024

Highlighted filing

2015

Revenue$109,386
Expenses$82,468
Net Income$26,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$123,696
Mission and Program Overview

Mission

Operate and maintain community beach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,135$178,054▼ $3,081
Cash and Non-Interest-Bearing Accounts$60,871$90,828▲ $29,957
Savings and Temporary Cash Investments$40,524$40,566▲ $42
Total Assets$282,530$309,448▲ $26,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,528$279,444▲ $26,916
Temporarily Rstr Net Assets$30,002$30,004▲ $2
Total Net Assets Fund Balance$282,530$309,448▲ $26,918
Total Liabilities and Net Assets / Fund Balance$282,530$309,448▲ $26,918

Asset Categories

AssetBook ValueDepreciationBasis
Land$149,200-$149,200
Other Land Buildings$28,854$77,804$106,658
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert HughesPresident
Pamela VegnaSecretary
Donald NiddrieTreasurer
Paul DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,595
Program Service Revenue
$78,184
Investment Income
$42
Other Revenue
$22,565
All Other Contributions
$8,595
Change in Net Assets
$26,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,849
Salaries, Compensation, and Employee Benefits$27,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,029--$25,029
Insurance$11,378--$11,378
All Other Expenses$7,282--$7,282
Depreciation Depletion$4,410--$4,410
Fees for Services Accounting$3,375--$3,375
Other Expenses$3,098--$3,098
Payroll Taxes$2,590--$2,590
Total Functional Expenses$82,468$0$0$82,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,239
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,825$18,825$4,673$14,152
Total Events$18,825$18,825$4,673$14,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eagle Dock Foundation Inc
EIN
11-1626409
Phone
6312710782
Address
PO BOX 172, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Robert Hughes
Title
President
Phone
6465931411
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hughes
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Eaton Sheftick Accounting Group
Address
7 DAWSON ST, HUNTINGTON STATION, NY 11746-4021
Preparer
Joseph F Eaton CPA
Phone
6314246500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operate and maintain community beach”

Raw XML Appendix328 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279444
IRS990/USAddress/AddressLine1Txt01 SAW MILL ROAD
IRS990/USAddress/CityNm0COLD SPRING HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011724
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465931411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE DOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0111626409
ReturnHeader/Filer/PhoneNum06312710782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464091176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON SHEFTICK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 DAWSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117464021
ReturnHeader/PreparerPersonGrp/PhoneNum06314246500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02016-08-04T13:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,448
Liabilities
$0
Net assets
$309,448
Revenue
$109,386
Expenses
$82,468
Net income
$26,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.88$1.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.67$1.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.75$1.50$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.69$1.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.36$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.19$1.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.15$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.16$0.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.93$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.09$0.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.90$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.06$0.67$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.78
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.86$0.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.86