Civic Intelligence

Knickerbocker Cup Foundation Inc

990PF • Fiscal year 2014 • EIN 11-3224060

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

C/O Manhasset Bay YC 455 Main StPort Washington, NY 11050

(516) 767-2150

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,727

Down $12,606 (-37%) from 2013

Net Assets

Up

$21,697

Up $4,537 (+26%) from 2013

Liabilities

Down

$30

Down $17,143 (-100%) from 2013

Revenue

Down

$97,623

Down $26,656 (-21%) from 2013

Expenses

Down

$93,086

Down $9,761 (-9.5%) from 2013

Net Income

Down

$4,537

Down $16,895 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $32,449Liabilities 2010: $26,1812010Assets 2011: $14,561Liabilities 2011: $26,9812011Assets 2012: $22,676Liabilities 2012: $28,2992012Assets 2013: $34,333Liabilities 2013: $17,173Net Assets 2013: $17,1602013Assets 2014: $21,727Liabilities 2014: $30Net Assets 2014: $21,6972014Assets 2015: $30,193Liabilities 2015: $15,984Net Assets 2015: $14,2092015

Highlighted filing

2014

Assets$21,727
Liabilities$30
Net Assets$21,697

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $58,450Expenses 2010: $58,072Net Income 2010: $3782010Revenue 2011: $24,651Expenses 2011: $48,626Net Income 2011: -$23,9752011Revenue 2012: $116,706Expenses 2012: $109,909Net Income 2012: $6,7972012Revenue 2013: $124,279Expenses 2013: $102,847Net Income 2013: $21,4322013Revenue 2014: $97,623Expenses 2014: $93,086Net Income 2014: $4,5372014Revenue 2015: $12,433Expenses 2015: $19,921Net Income 2015: -$7,4882015

Highlighted filing

2014

Revenue$97,623
Expenses$93,086
Net Income$4,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MillerPresident-$0--
Dan BrownCFO-$0--
Jeanne RosenthalTreasurer-$0--
Ted WeisbergVice President-$0--
William CornachioVice President-$0--
Filing and Contact Details

Filer

Filer Name
Knickerbocker Cup Foundation Inc
EIN
11-3224060
Phone
5167672150
Address
C/O Manhasset Bay YC 455 Main St, Port Washington, NY 11050

Signing Officer

Name
Dan Brown
Title
CFO
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Peter R Lorson CPA
Address
27 Prospect Ave, Port Washington, NY 11050
Preparer
Peter R Lorson CPA
Phone
5169443964
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0c/o Manhasset Bay YC - 455 Main Str
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Port Wasgington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011050
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Knickerboker Cup Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum05167672150
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Promoting, organizing and conducting amatuer matched sail boat races, know as the Knickerbocker Cup. This event is scheduled once a year and includes eductional semiars and youth clinics.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt084264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Pub Chr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Saint Francis Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 Port Washington Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Port Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011050
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014500
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026513
LandEtcSchedule2/LandEtcGrp/BookValueAmt04823
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt031336
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Awards cermony
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BBQ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Boat charter /Tow Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dinner dance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Food and Beverage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fuel
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Heart & Sail - Food & Beverage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Heart & Sail - Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Heart & Sail - Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Heart & Sail -Decorations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Labor - Boat Pros
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Merchandise
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Prize money
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Scoreboards/Match race marks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Sponsor Fulfillment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Team lunches
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Team party
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Trophies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Video expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Wire trasnfer fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01037
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12702
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112273
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1419000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15448
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161346
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172087
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt181856
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt201603
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt234000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt612525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1419000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt181856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt201603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt234000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24116
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Match Race Event
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Misc Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013250
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1109
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knickerbocker Cup Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0113224060
ReturnHeader/Filer/PhoneNum05167672150
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Manhasset Bay YC 455 Main St
ReturnHeader/Filer/USAddress/CityNm0Port Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter R Lorson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Prospect Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05169443964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter R Lorson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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