Civic Intelligence

Herricks Community Center Fund Inc.

990EZ • Fiscal year 2011 • EIN 11-2850565

Jun 01, 2010 to May 31, 2011 • Filed on Sep 29, 2011

Organization ProfileN/A
999 Herricks Road11040
Siviq Scores

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

Liabilities / Assets

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.60x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$379,925

No earlier filing loaded for comparison.

Net Assets

$283,944

No earlier filing loaded for comparison.

Liabilities

$95,981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

$160,715

No earlier filing loaded for comparison.

Expenses

$151,899

No earlier filing loaded for comparison.

Net Income

$8,816

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.

$600K$400K$200K$0Assets 2011: $379,925Liabilities 2011: $95,981Net Assets 2011: $283,9442011Assets 2012: $394,482Liabilities 2012: $36,381Net Assets 2012: $358,1012012Assets 2013: $390,477Liabilities 2013: $30,954Net Assets 2013: $359,5232013Assets 2014: $371,936Liabilities 2014: $45,661Net Assets 2014: $326,2752014Assets 2015: $365,672Liabilities 2015: $35,897Net Assets 2015: $329,7752015Assets 2016: $372,428Liabilities 2016: $35,359Net Assets 2016: $337,0692016Assets 2017: $402,943Liabilities 2017: $34,935Net Assets 2017: $368,0082017Assets 2018: $450,795Liabilities 2018: $53,450Net Assets 2018: $397,3452018Assets 2019: $487,509Liabilities 2019: $70,835Net Assets 2019: $416,6742019Assets 2020: $465,347Liabilities 2020: $27,435Net Assets 2020: $437,9122020Assets 2021: $459,184Liabilities 2021: $35,462Net Assets 2021: $423,7222021Assets 2022: $445,149Liabilities 2022: $64,347Net Assets 2022: $380,8022022Assets 2023: $544,058Liabilities 2023: $154,240Net Assets 2023: $389,8182023Assets 2024: $446,703Liabilities 2024: $101,762Net Assets 2024: $344,9412024Assets 2025: $443,128Liabilities 2025: $84,739Net Assets 2025: $358,3892025

Highlighted filing

2011

Assets$379,925
Liabilities$95,981
Net Assets$283,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $160,715Expenses 2011: $151,899Net Income 2011: $8,8162011Expenses 2012: $137,3252012Revenue 2013: $146,916Expenses 2013: $145,494Net Income 2013: $1,4222013Revenue 2014: $107,158Expenses 2014: $140,406Net Income 2014: -$33,2482014Revenue 2015: $146,898Expenses 2015: $143,398Net Income 2015: $3,5002015Revenue 2016: $135,068Expenses 2016: $127,774Net Income 2016: $7,2942016Revenue 2017: $154,063Expenses 2017: $123,124Net Income 2017: $30,9392017Revenue 2018: $154,354Expenses 2018: $125,017Net Income 2018: $29,3372018Revenue 2019: $143,424Expenses 2019: $124,095Net Income 2019: $19,3292019Revenue 2020: $146,444Expenses 2020: $125,206Net Income 2020: $21,2382020Revenue 2021: $173,981Expenses 2021: $188,171Net Income 2021: -$14,1902021Revenue 2022: $235,228Expenses 2022: $278,148Net Income 2022: -$42,9202022Revenue 2023: $331,256Expenses 2023: $322,240Net Income 2023: $9,0162023Revenue 2024: $380,152Expenses 2024: $425,029Net Income 2024: -$44,8772024Revenue 2025: $437,274Expenses 2025: $423,826Net Income 2025: $13,4482025

Highlighted filing

2011

Revenue$160,715
Expenses$151,899
Net Income$8,816
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Raising money and maintaining a fund to be used in making contributions and grants, and for assisting with programs in the community and in the herricks union free school district

Filing and Contact Details

Filer

EIN
11-2850565
Raw XML Appendix342 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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CompensationExplanation/Compensation/PersonName5RICHARD DEMARTINO
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CompensationExplanation/Compensation/PersonName7ERINA DEROSE
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024950
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010219
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075089
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039920
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024950
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010219
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075089
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary057778
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017311
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation09-11 PHOTO COST OF GOODS SOLD 2,657 0 NY NICKS TRIP COST OF GOODS SOLD 890 0 MISC COST OF GOODS SOLD 23 EXPENSES OFFICE 3,530 INSURANCE 4,078 MUSIC PROGRAMS (ALZ PROGR 12,580 REFRESHMENTS (ALZ &YOUTH) 9,367 DUES, FEES, SUBSCRIPTIONS 60 DONATIONS 31,865 MISCELLANEOUS 6,373 SUPPLIES AND EQUIPMENT 2,198 TOTAL 73,621
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 15,070 14,236 ACCOUNTS RECEIVABLE 585 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,450 DUE FROM COALITION 0 0 TOTAL 15,655 15,686
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 0 4,530 DUE TO PLAYERS 89,626 89,626 PAYROLL TAXES PAYABLE 1,409 1,825
IRS990ScheduleO/GeneralExplanation/Explanation3RAISING MONEY AND MAINTAINING A FUND TO BE USED IN MAKING CONTRIBUTIONS AND GRANTS, AND FOR ASSISTING WITH PROGRAMS IN THE COMMUNITY AND IN THE HERRICKS UNION FREE SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0112850565
ReturnHeader/Filer/Name/BusinessNameLine10HERRICKS COMMUNITY FUND INC
ReturnHeader/Filer/NameControl0HERR
ReturnHeader/Filer/Phone05167421926
ReturnHeader/Filer/USAddress/AddressLine10999 HERRICKS ROAD
ReturnHeader/Filer/USAddress/City0NEW HYDE PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/DateSigned02011-09-29
ReturnHeader/Officer/Name0MR LEWIS COHEN
ReturnHeader/Officer/Phone05167421926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRACEANN SCALZO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 WASHINGTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST SETAUKET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011733
ReturnHeader/Preparer/Name0GRACEANN SCALZO
ReturnHeader/Preparer/Phone06316898485
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-13T11:30:21-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,925
Liabilities
$95,981
Net assets
$283,944
Revenue
$160,715
Expenses
$151,899
Net income
$8,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.85$3.58$4.37$4.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$3.80$4.25$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.54$3.90$3.31$3.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.64$3.81$2.35$2.78$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.35$4.24$1.74$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.27$4.38$1.46$1.25$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$1.43$1.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.53$3.97$1.54$1.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.35$3.68$1.54$1.23$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.35$3.37$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.36$3.30$1.47$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.46$3.26$1.07$1.40$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.31$3.60$1.47$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.36$3.58$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.96$2.84$1.61$1.52$0.09