Civic Intelligence

Foundation of the Rockland County Bar Association Inc.

990EZ • Fiscal year 2014 • EIN 13-3823609

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

337 North Main StreetNew City, NY 10956

(845) 634-2149

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

3.82x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE B60 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

9.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$153,482

Up $13,828 (+9.9%) from 2013

Net Assets

Down

-$88,067

Down $22,122 (-34%) from 2013

Liabilities

Up

$241,549

Up $35,950 (+17%) from 2013

Revenue

Down

$63,210

Down $14,750 (-19%) from 2013

Expenses

Up

$94,885

Up $855 (+0.9%) from 2013

Net Income

Down

-$31,675

Down $15,605 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$153,482
Liabilities$241,549
Net Assets-$88,067

Operations Trend

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

2014

Revenue$63,210
Expenses$94,885
Net Income-$31,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$91,184
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZAITON PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OPPORTUNITIES TO THE LOCAL LEGAL COMMUNITY$70,449-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARCUSVice President-$0--
ALAN G ROSENBLATTPresident-$0--
IRA S SCHOEPSTreasurer-$0--
LARRY J SCHWARTZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,730$29,730$27,974$1,756
Total Events$29,730$29,730$27,974$1,756
Filing and Contact Details

Filer

EIN
13-3823609
Phone
8456342149

Signing Officer

Name
Alan G Rosenblatt
Title
President
Signed
2014-11-20
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Rifkin CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3013

Other Expenses.1009

Depreciation $461

Other Expenses.1012

Insurance $877

Other Expenses.1

Continuing Legal Education $17303

Other Expenses.3

Meetings $4552

Other Expenses.4

Holiday Party $4265

Other Expenses.5

Computer and Copying $3038

Other Expenses.6

Awards $1218

Other Expenses.7

Law Day $1178

Other Expenses.8

Telephone $839

Other Expenses.9

Supplies $663

Other Expenses.10

Professional Fees $550

Other Expenses.11

Payroll Service $181

Other Expenses.12

Repair & Maintenance $172

Total Liabilities.1

Due to Rockland County Bar Association - Beginning $205599 Due to Rockland County Bar Association - Ending $241549

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt09553
IRS990EZ/OtherExpensesTotalAmt038310
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027974
IRS990EZ/SpecialEventsNetIncomeLossAmt01756
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205599
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094885
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IRS990EZ/TotalRevenueAmt063210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061086
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049207
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296053
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
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IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98690
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342274
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029730
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01756
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Legal Education $17303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $4552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Holiday Party $4265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Copying $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Law Day $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Service $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repair & Maintenance $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Rockland County Bar Association - Beginning $205599 Due to Rockland County Bar Association - Ending $241549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN G ROSENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLAND COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133823609
ReturnHeader/Filer/PhoneNum08456342149
ReturnHeader/Filer/USAddress/AddressLine10337 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rifkin & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Rifkin CPA
ReturnHeader/ReturnTs02014-11-20T10:58:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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