Civic Intelligence

Llenroc Foundation

990PF • Fiscal year 2010 • EIN 13-3680647

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
22 Locust Road11719
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$132,331

No earlier filing loaded for comparison.

Net Assets

$132,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70,410

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $132,331Liabilities 2010: $0Net Assets 2010: $132,3312010Assets 2011: $227,903Liabilities 2011: $3,715Net Assets 2011: $224,1882011Assets 2012: $246,572Liabilities 2012: $1,674Net Assets 2012: $244,8982012Assets 2013: $367,473Liabilities 2013: $2,2202013Assets 2014: $319,480Liabilities 2014: $2,5612014Assets 2015: $2,334,137Liabilities 2015: $2,561Net Assets 2015: $2,331,5762015Assets 2016: $2,160,896Liabilities 2016: $2,569Net Assets 2016: $2,158,3272016Assets 2017: $2,166,969Liabilities 2017: $2,569Net Assets 2017: $2,164,4002017Assets 2018: $2,178,247Liabilities 2018: $2,569Net Assets 2018: $2,175,6782018Assets 2019: $2,152,574Liabilities 2019: $2,660Net Assets 2019: $2,149,9142019Assets 2020: $2,089,501Liabilities 2020: $2,660Net Assets 2020: $2,086,8412020Assets 2021: $2,076,882Liabilities 2021: $2,660Net Assets 2021: $2,074,2222021Assets 2022: $1,859,659Liabilities 2022: $2,660Net Assets 2022: $1,856,9992022Assets 2023: $1,852,712Liabilities 2023: $2,6602023

Highlighted filing

2010

Assets$132,331
Liabilities$0
Net Assets$132,331
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $70,4102010Expenses 2011: $79,3232011Expenses 2012: $81,9462012Revenue 2013: $123,606Expenses 2013: $3,251Net Income 2013: $120,3552013Revenue 2014: $53,332Expenses 2014: $101,666Net Income 2014: -$48,3342014Revenue 2015: $2,170,152Expenses 2015: $155,495Net Income 2015: $2,014,6572015Revenue 2016: $89,422Expenses 2016: $262,671Net Income 2016: -$173,2492016Revenue 2017: $104,984Expenses 2017: $98,911Net Income 2017: $6,0732017Revenue 2018: $84,157Expenses 2018: $72,879Net Income 2018: $11,2782018Revenue 2019: $78,806Expenses 2019: $104,570Net Income 2019: -$25,7642019Revenue 2020: $55,357Expenses 2020: $118,430Net Income 2020: -$63,0732020Revenue 2021: $161,225Expenses 2021: $173,844Net Income 2021: -$12,6192021Revenue 2022: $145,627Expenses 2022: $362,850Net Income 2022: -$217,2232022Revenue 2023: $77,847Expenses 2023: $84,794Net Income 2023: -$6,9472023

Highlighted filing

2010

Revenue-
Expenses$70,410
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG FANNINGTrustee-$0--
KEITH R JOHNSONTrustee-$0--
MICHAEL WIGGINSTrustee-$0--
LARRY PHILLIPSTrustee-$0--
MICHAEL W BARRYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTINUE FUND RAISING EFFORTS TO DEVELOP ASSETS TO EFFECTUATE CHARITABLE PURPOSENoneIthica, NY, US$17,645
Filing and Contact Details

Filer

EIN
13-3680647
Raw XML Appendix289 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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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Geoffrey L Patton
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Center Moriches
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011934
ReturnHeader/Preparer/Name0Rodney A Dickson CPA
ReturnHeader/Preparer/Phone06318786300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:19:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,331
Liabilities
$0
Net assets
$132,331
Revenue
-
Expenses
$70,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$0.08$0.08$0.01
2022Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.15$0.36$0.22
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.16$0.17$0.01
2020Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.06$0.12$0.06
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.08$0.10$0.03
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$2.17$0.00$2.16$0.10$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.09$0.26$0.17
2015Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$2.17$0.16$2.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.05$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.12$0.00$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.08
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits