Civic Intelligence

Llenroc Foundation

990PF • Fiscal year 2017 • EIN 13-3680647

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
129 Wendover RdRye, NY 10580

(631) 286-7739

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,166,969

Up $6,073 (+0.3%) from 2016

Net Assets

Up

$2,164,400

Up $6,073 (+0.3%) from 2016

Liabilities

Flat

$2,569

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$104,984

Up $15,562 (+17%) from 2016

Expenses

Down

$98,911

Down $163,760 (-62%) from 2016

Net Income

Up

$6,073

Up $179,322 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$2,166,969
Liabilities$2,569
Net Assets$2,164,400
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$104,984
Expenses$98,911
Net Income$6,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W BARRYTrustee-$0--
LARRY PHILLIPSTrustee-$0--
MICHAEL WIGGINSTrustee-$0--
KEITH R JOHNSONTrustee-$0--
CRAIG FANNINGTrustee-$0--
DAVID KULLTrustee-$0--
BRENT GOTTESMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Llenroc Foundation
EIN
13-3680647
Phone
6312867739
Address
129 WENDOVER RD, RYE, NY 10580

Signing Officer

Name
Larry Phillips
Title
Trustee
Phone
6312867739
Signed
2018-11-13

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Robert D Mitgang
Phone
9143325393
Raw XML Appendix336 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0303 S BROADWAY STE 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TARRYTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010591
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09143325393
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt094179
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CORNELL PHI DELTA ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PRIVATE FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011858
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094179
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt094179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0107123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0152516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt082140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt075000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0321401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0152516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt082140
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094179
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0383457
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0396401
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VARIOUS - LESS THAN 5000 PER CONTR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O 129 WENDOVER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RYE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010580
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06225
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21197
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OPTION PREMIUM
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013862
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013862
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02569
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02569
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01600
TaxesSchedule/TaxesDetail/Amt01535
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06312867739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLENROC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LLEN
ReturnHeader/Filer/EIN0133680647
ReturnHeader/Filer/PhoneNum06312867739
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 WENDOVER RD
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03229C74486AEF7D72086B8C8AD9F01AF15E512A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072925B48649D2A8D5B4E2682CD4B2B59EEA8BB84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.31.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MITGANG
ReturnHeader/ReturnTs02018-11-14T15:20:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,969
Liabilities
$2,569
Net assets
$2,164,400
Revenue
$104,984
Expenses
$98,911
Net income
$6,073
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
2017Detailed filing. Detailed filing 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
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.07