Civic Intelligence

Fort Royal Foundation Inc

990EZ • Fiscal year 2016 • EIN 13-3329465

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.fortroyal.org
1 Starin Place PO Box 445Fultonville, NY 12072

(518) 774-0797

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$126,519

Up $82 (+0.1%) from 2015

Net Assets

Down

$34,501

Down $2,478 (-6.7%) from 2015

Liabilities

Up

$92,018

Up $2,560 (+2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Down

$11,623

Down $183 (-1.6%) from 2015

Expenses

Up

$14,101

Up $1,354 (+11%) from 2015

Net Income

Down

-$2,478

Down $1,537 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $131,380Liabilities 2011: $110,1772011Assets 2012: $138,811Liabilities 2012: $110,177Net Assets 2012: $28,6342012Assets 2013: $132,106Liabilities 2013: $101,223Net Assets 2013: $30,8832013Assets 2014: $127,482Liabilities 2014: $89,562Net Assets 2014: $37,9202014Assets 2015: $126,437Liabilities 2015: $89,458Net Assets 2015: $36,9792015Assets 2016: $126,519Liabilities 2016: $92,018Net Assets 2016: $34,5012016Assets 2017: $125,023Liabilities 2017: $91,206Net Assets 2017: $33,8172017Assets 2018: $124,323Liabilities 2018: $91,624Net Assets 2018: $32,6992018Assets 2019: $123,509Liabilities 2019: $0Net Assets 2019: $123,5092019Assets 2020: $125,132Liabilities 2020: $0Net Assets 2020: $125,1322020Assets 2021: $87,460Liabilities 2021: $0Net Assets 2021: $87,4602021Assets 2022: $87,396Liabilities 2022: $1,120Net Assets 2022: $86,2762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$126,519
Liabilities$92,018
Net Assets$34,501
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $23,695Expenses 2011: $24,361Net Income 2011: -$6662011Revenue 2012: $18,206Expenses 2012: $10,793Net Income 2012: $7,4132012Revenue 2013: $11,749Expenses 2013: $9,500Net Income 2013: $2,2492013Revenue 2014: $17,120Expenses 2014: $10,083Net Income 2014: $7,0372014Revenue 2015: $11,806Expenses 2015: $12,747Net Income 2015: -$9412015Revenue 2016: $11,623Expenses 2016: $14,101Net Income 2016: -$2,4782016Revenue 2017: $19,921Expenses 2017: $20,605Net Income 2017: -$6842017Revenue 2018: $8,500Expenses 2018: $9,618Net Income 2018: -$1,1182018Revenue 2019: $0Expenses 2019: $12,712Net Income 2019: -$12,7122019Revenue 2020: $9,622Expenses 2020: $7,999Net Income 2020: $1,6232020Revenue 2021: $0Expenses 2021: $4,843Net Income 2021: -$4,8432021Revenue 2022: $0Expenses 2022: $1,184Net Income 2022: -$1,1842022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$11,623
Expenses$14,101
Net Income-$2,478
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,623
Mission and Program Overview

Mission

To foster, promote, preserve and advance a greater knowledge, understanding and appreciation of culture, music and the arts, and to operate a library and museum.

Program Services

DescriptionGrantsExpenses
Fosters, promotes, preserves and advances a greater knowledge, understanding and appreciation of culture, music and the arts, and operates a library and museum.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ChaplinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fort Royal Foundation Inc
EIN
13-3329465
Phone
5187740797
Address
1 Starin Place PO Box 445, Fultonville, NY 12072

Signing Officer

Name
Karen Chaplin
Title
Director
Phone
5187740797
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Trinka and Tsempelis
Address
277 Broadway Suite 510, New York, NY 10007
Preparer
James Tsempelis CPA
Phone
2126283139
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 684. Description: Other Expenses. Amount: 13,067. Total to Form 990-EZ, line 14: 13,751.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Art. Beg. of Year Amount: 20,850. End of Year Amount: 20,850.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payble to Officers, Directors, Etc.... Beg. of Year Amount: 89,458. End of Year Amount: 92,018.”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05187740797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fultonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010272
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0104389
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034501
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034501
IRS990EZ/OccupancyRentUtltsAndMaintAmt013751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster, promote, preserve and advance a greater knowledge, understanding and appreciation of culture, music and the arts, and to operate a library and museum.
IRS990EZ/ProgramServiceRevenueAmt011623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fosters, promotes, preserves and advances a greater knowledge, understanding and appreciation of culture, music and the arts, and operates a library and museum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092018
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014101
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011623
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fortroyal.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83950
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt038704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038704
IRS990ScheduleA/TotalSupportAmt046106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-3690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 684. Description: Other Expenses. Amount: 13,067. Total to Form 990-EZ, line 14: 13,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Art. Beg. of Year Amount: 20,850. End of Year Amount: 20,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payble to Officers, Directors, Etc.... Beg. of Year Amount: 89,458. End of Year Amount: 92,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Chaplin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05187740797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Royal Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Karen Chaplin
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0133329465
ReturnHeader/Filer/PhoneNum05187740797
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Starin Place PO Box 445
ReturnHeader/Filer/USAddress/CityNm0Fultonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:25:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451421908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trinka and Tsempelis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 Broadway Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02126283139
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Tsempelis CPA
ReturnHeader/ReturnTs02017-05-15T10:38:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,519
Liabilities
$92,018
Net assets
$34,501
Revenue
$11,623
Expenses
$14,101
Net income
-$2,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.92$0.33$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.92$0.35$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.89$0.37$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.38$0.17$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.01$0.31$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.10$0.29$0.18$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$1.10$0.24$0.24$0.01