Civic Intelligence

Llenroc Foundation

990PF • Fiscal year 2011 • EIN 13-3680647

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2013

Organization Profile
22 Locust Road11719
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$227,903

Up $95,572 (+72%) from 2010

Net Assets

Up

$224,188

Up $91,857 (+69%) from 2010

Liabilities

Up

$3,715

Up $3,715 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,323

Up $8,913 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2011

Assets$227,903
Liabilities$3,715
Net Assets$224,188
Open 2011 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

2011

Revenue-
Expenses$79,323
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay80th 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$3,000
Filing and Contact Details

Filer

EIN
13-3680647
Raw XML Appendix360 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG FANNING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL WIGGINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LARRY PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL W BARRY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1002556
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0John P Smoots Jr
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Albert M Reading Jr
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Lawrence E Phillips III
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Thomas R Merryweather
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4H Stanley Mansfield Jr
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5Stephen H Fletcher
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6Jonathan E Emerson
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7Keith R Johnson
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8Geoffrey L Patton
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9Craig W Fanning
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10Dr Mrs Leonard Johnson
IRS990ScheduleB/ContributorInfo/ContributorNumber011
IRS990ScheduleB/ContributorInfo/ContributorNumber110
IRS990ScheduleB/ContributorInfo/ContributorNumber29
IRS990ScheduleB/ContributorInfo/ContributorNumber38
IRS990ScheduleB/ContributorInfo/ContributorNumber47
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber65
IRS990ScheduleB/ContributorInfo/ContributorNumber74
IRS990ScheduleB/ContributorInfo/ContributorNumber83
IRS990ScheduleB/ContributorInfo/ContributorNumber92
IRS990ScheduleB/ContributorInfo/ContributorNumber101
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/ContributorInfo/PersonContributionType8X
IRS990ScheduleB/ContributorInfo/PersonContributionType9X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI04
IRS990ScheduleB/NoncashProperty/DateReceived02011-12-16
IRS990ScheduleB/NoncashProperty/FairMarketValue05144
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription080 Shares of Johnson & Johnson.com
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0RESEARCH
OtherExpensesSchedule/OtherExpenses/Description1LIBRARY CONDITION ASSESSMENT
OtherExpensesSchedule/OtherExpenses/Description2LEGAL & ACCOUNTING
OtherExpensesSchedule/OtherExpenses/Description3FUNDRAISING DINNER
OtherExpensesSchedule/OtherExpenses/Description4CREDIT CARD EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32743
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5150
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNREALIZED GAINS 7 LOSSES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03715
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount156146
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0RESEARCH WORK
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
ReasonableCauseExplanation/Explanation0HURRICANE SANDY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133680647
ReturnHeader/Filer/Name/BusinessNameLine10LLENROC FOUNDATION
ReturnHeader/Filer/NameControl0LLEN
ReturnHeader/Filer/Phone06312867739
ReturnHeader/Filer/USAddress/AddressLine1022 LOCUST ROAD
ReturnHeader/Filer/USAddress/City0BROOKHAVEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0MICHAEL W BARRY
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rodney A Dickson CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 Main Street
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-11T21:01:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,903
Liabilities
$3,715
Net assets
$224,188
Revenue
-
Expenses
$79,323
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
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.08
2010Summary only. Only limited summary 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. 2011 filings • <$500k nonprofits