Civic Intelligence

Foundation of the Rockland County Bar Association Inc.

990EZ • Fiscal year 2013 • EIN 13-3823609

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileN/A
337 North Main StreetNew City, NY 10956
Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$139,654

Up $4,797 (+3.6%) from 2012

Net Assets

Down

-$65,945

Down $16,070 (-32%) from 2012

Liabilities

Up

$205,599

Up $20,867 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Up

$77,960

Up $11,743 (+18%) from 2012

Expenses

Up

$94,030

Up $3,402 (+3.8%) from 2012

Net Income

Up

-$16,070

Up $8,341 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$200K$0-$200KAssets 2011: $131,084Liabilities 2011: $156,5482011Assets 2012: $134,857Liabilities 2012: $184,732Net Assets 2012: -$49,8752012Assets 2013: $139,654Liabilities 2013: $205,599Net Assets 2013: -$65,9452013Assets 2014: $153,482Liabilities 2014: $241,549Net Assets 2014: -$88,0672014Assets 2015: $149,691Liabilities 2015: $258,385Net Assets 2015: -$108,6942015Assets 2016: $157,328Liabilities 2016: $281,115Net Assets 2016: -$123,7872016Assets 2017: $193,150Liabilities 2017: $290,475Net Assets 2017: -$97,3252017Assets 2018: $195,841Liabilities 2018: $283,980Net Assets 2018: -$88,1392018Assets 2019: $205,017Liabilities 2019: $296,152Net Assets 2019: -$91,1352019Assets 2020: $186,752Liabilities 2020: $334,538Net Assets 2020: -$147,7862020Assets 2021: $186,650Liabilities 2021: $0Net Assets 2021: $186,6502021Assets 2022: $182,045Liabilities 2022: $0Net Assets 2022: $182,0452022Assets 2023: $170,306Liabilities 2023: $0Net Assets 2023: $170,3062023Assets 2024: $124,738Net Assets 2024: $124,7382024

Highlighted filing

2013

Assets$139,654
Liabilities$205,599
Net Assets-$65,945
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $76,062Expenses 2011: $92,924Net Income 2011: -$16,8622011Revenue 2012: $66,217Expenses 2012: $90,628Net Income 2012: -$24,4112012Revenue 2013: $77,960Expenses 2013: $94,030Net Income 2013: -$16,0702013Revenue 2014: $63,210Expenses 2014: $94,885Net Income 2014: -$31,6752014Revenue 2015: $70,416Expenses 2015: $93,502Net Income 2015: -$23,0862015Revenue 2016: $110,755Expenses 2016: $112,445Net Income 2016: -$1,6902016Revenue 2017: $94,462Expenses 2017: $92,216Net Income 2017: $2,2462017Revenue 2018: $98,174Expenses 2018: $91,507Net Income 2018: $6,6672018Revenue 2019: $83,379Expenses 2019: $80,738Net Income 2019: $2,6412019Revenue 2020: $39,155Expenses 2020: $78,266Net Income 2020: -$39,1112020Revenue 2021: $351,600Expenses 2021: $17,164Net Income 2021: $334,4362021Revenue 2022: $18,021Expenses 2022: $11,856Net Income 2022: $6,1652022Revenue 2023: $34,892Expenses 2023: $21,471Net Income 2023: $13,4212023Revenue 2024: $51,144Expenses 2024: $93,712Net Income 2024: -$42,5682024

Highlighted filing

2013

Revenue$77,960
Expenses$94,030
Net Income-$16,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization provides continuing professional education and other opportunities to the local legal community

Filing and Contact Details

Filer

EIN
13-3823609
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT D FENSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK T BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN G ROSENBLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAWRENCE CODISPOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OTHER OPPORTUNITITES TO THE LOCAL LEGAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostage04425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZAITON PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OPPORTUNITIES TO THE LOCAL LEGAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074371
IRS990EZ/ProgramServiceRevenue070911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047259
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016376
IRS990EZ/SpecialEventsNetIncomeLoss06959
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0184732
IRS990EZ/SumOfTotalLiabilities/EOY0205599
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10337 NORTH MAIN STREET SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010956
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRIA GARVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456342149
IRS990EZ/TotalAssets/BOY0134857
IRS990EZ/TotalAssets/EOY0139654
IRS990EZ/TotalExpenses094030
IRS990EZ/TotalProgramServiceExpenses074371
IRS990EZ/TotalRevenue077960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046368
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/GrossInvestmentIncome509/Total04276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023541
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040526
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04276
IRS990ScheduleA/InvestmentIncomePercentage00.01310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98690
IRS990ScheduleA/PublicSupportTotal5090321861
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077870
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072748
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046768
IRS990ScheduleA/TotalSupportTotal/Total0326137
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016376
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary06959
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Rockland County Bar Association - Beginning $184732 Due to Rockland County Bar Association - Ending $205599
IRS990ScheduleO/GeneralExplanation/Explanation1Repair & Maintenance $415
IRS990ScheduleO/GeneralExplanation/Explanation2Payroll Service $562
IRS990ScheduleO/GeneralExplanation/Explanation3Telephone $614
IRS990ScheduleO/GeneralExplanation/Explanation4Awards $1423
IRS990ScheduleO/GeneralExplanation/Explanation5Law Day $1928
IRS990ScheduleO/GeneralExplanation/Explanation6Equipment Rentals $1943
IRS990ScheduleO/GeneralExplanation/Explanation7Professional Fees $2400
IRS990ScheduleO/GeneralExplanation/Explanation8Meeting Expense $10088
IRS990ScheduleO/GeneralExplanation/Explanation9Continuing Legal Education $19112
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $1158
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $461
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2242
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133823609
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08456342149
ReturnHeader/Filer/USAddress/AddressLine10337 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0LAWRENCE CODISPOTI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rifkin & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10445 Route 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bardonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109541614
ReturnHeader/Preparer/Name0Daniel Rifkin CPA
ReturnHeader/Preparer/Phone08456233884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T09:33:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,654
Liabilities
$205,599
Net assets
-$65,945
Revenue
$77,960
Expenses
$94,030
Net income
-$16,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.51$0.94$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.35$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.18$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$3.52$0.17$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$3.35$1.48$0.39$0.78$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.96$0.91$0.83$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$2.84$0.88$0.98$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.93$2.90$0.97$0.94$0.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.81$1.24$1.11$1.12$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$2.58$1.09$0.70$0.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.42$0.88$0.63$0.95$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.78$0.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.85$0.50$0.66$0.91$0.24
2011Summary only. Only limited summary data is available for this year.$1.31$1.57$0.76$0.93$0.17