Civic Intelligence

Eagle Dock Foundation Inc.

990 • Fiscal year 2018 • EIN 11-1626409

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$332,107

Up $10,349 (+3.2%) from 2017

Net Assets

Up

$332,107

Up $10,349 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Down

$114,564

Down $1,334 (-1.2%) from 2017

Expenses

Up

$104,215

Up $11,648 (+13%) from 2017

Net Income

Down

$10,349

Down $12,982 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$332,107
Liabilities$0
Net Assets$332,107
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$114,564
Expenses$104,215
Net Income$10,349
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$129,091
Mission and Program Overview

Mission

Operate and maintain community beach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,347$179,834▼ $7,513
Savings and Temporary Cash Investments$86,024$86,099▲ $75
Cash and Non-Interest-Bearing Accounts$48,387$65,764▲ $17,377
Accounts Receivable-$410-
Total Assets$321,758$332,107▲ $10,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,345$332,107▲ $85,762
Temporarily Rstr Net Assets$75,413--
Total Net Assets Fund Balance$321,758$332,107▲ $10,349
Total Liabilities and Net Assets / Fund Balance$321,758$332,107▲ $10,349

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,634$118,680$149,314
Land$149,200-$149,200
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert HughesPresident
Eleanor DunnSecretary
Donald NiddrieTreasurer
Paul DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,258
Program Service Revenue
$95,248
Investment Income
$3,937
Other Revenue
$11,121
All Other Contributions
$4,258
Change in Net Assets
$10,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,701
Salaries, Compensation, and Employee Benefits$29,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,164--$27,164
Depreciation Depletion$19,016--$19,016
Insurance$9,712--$9,712
All Other Expenses$6,995--$6,995
Other Expenses$3,859--$3,859
Payroll Taxes$2,350--$2,350
Total Functional Expenses$104,215$0$0$104,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,965
Fundraising Gross Income$9,545
Professional Fundraising Fees$0
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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hughes
Voting Board Members
4
Independent Board Members
4
Employees
18

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 Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0410
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN COMMUNITY BEACH
IRS990/AllOtherContributionsAmt04258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06995
IRS990/AllOtherExpensesGrp/TotalAmt06995
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH CROASDALE
IRS990/BooksInCareOfDetail/PhoneNum06313677455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048387
IRS990/CashNonInterestBearingGrp/EOYAmt065764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03937
IRS990/CYOtherExpensesAmt074701
IRS990/CYOtherRevenueAmt011121
IRS990/CYProgramServiceRevenueAmt095248
IRS990/CYRevenuesLessExpensesAmt010349
IRS990/CYSalariesCompEmpBnftPaidAmt029514
IRS990/CYTotalExpensesAmt0104215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019016
IRS990/DepreciationDepletionGrp/TotalAmt019016
IRS990/Desc0TO OPERATE AND MAINTAIN COMMUNITY BEACH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANOR DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD NIDDRIE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010965
IRS990/FundraisingGrossIncomeAmt09545
IRS990/GainOrLossGrp/OtherAmt03863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07425
IRS990/GrossReceiptsAmt0129091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09712
IRS990/InsuranceGrp/TotalAmt09712
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179834
IRS990/LandBldgEquipCostOrOtherBssAmt0298514
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03562
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN COMMUNITY BEACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321758
IRS990/NetAssetsOrFundBalancesEOYAmt0332107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOORING EXPENSES
IRS990/OtherExpensesGrp/Desc2DOCK EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024226
IRS990/OtherExpensesGrp/ProgramServicesAmt16678
IRS990/OtherExpensesGrp/ProgramServicesAmt24215
IRS990/OtherExpensesGrp/ProgramServicesAmt33859
IRS990/OtherExpensesGrp/TotalAmt024226
IRS990/OtherExpensesGrp/TotalAmt16678
IRS990/OtherExpensesGrp/TotalAmt24215
IRS990/OtherExpensesGrp/TotalAmt33859
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2181
IRS990/OtherRevenueTotalAmt012541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027164
IRS990/OtherSalariesAndWagesGrp/TotalAmt027164
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02350
IRS990/PayrollTaxesGrp/TotalAmt02350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MOORING
IRS990/ProgramServiceRevenueGrp/Desc2STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATE AND MAINTAIN COMMUNITY BEACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt061079
IRS990/PYOtherRevenueAmt013177
IRS990/PYProgramServiceRevenueAmt092342
IRS990/PYRevenuesLessExpensesAmt023331
IRS990/PYSalariesCompEmpBnftPaidAmt031488
IRS990/PYTotalExpensesAmt092567
IRS990/PYTotalRevenueAmt0115898
IRS990/ReconcilationRevenueExpnssAmt010349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt032575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032575
IRS990ScheduleA/TotalSupportAmt032796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATE AND MAINTAIN COMMUNITY BEACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321758
IRS990/TotalAssetsEOYAmt0332107
IRS990/TotalAssetsGrp/BOYAmt0321758
IRS990/TotalAssetsGrp/EOYAmt0332107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04258
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332107
IRS990/TotalOtherProgSrvcExpenseAmt030189
IRS990/TotalProgramServiceExpensesAmt0104215
IRS990/TotalProgramServiceRevenueAmt095248
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332107
IRS990/USAddress/AddressLine1Txt01 SAW MILL ROAD
IRS990/USAddress/CityNm0COLD SPRING HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011724
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06465931411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:38:29
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02019-11-15T07:38:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,107
Liabilities
$0
Net assets
$332,107
Revenue
$114,564
Expenses
$104,215
Net income
$10,349
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