Civic Intelligence

Foundation of the Rockland County Bar Association Inc.

990EZ • Fiscal year 2016 • EIN 13-3823609

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
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

98th percentile

1.79x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.54x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$157,328

Up $7,637 (+5.1%) from 2015

Net Assets

Down

-$123,787

Down $15,093 (-14%) from 2015

Liabilities

Up

$281,115

Up $22,730 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Up

$110,755

Up $40,339 (+57%) from 2015

Expenses

Up

$112,445

Up $18,943 (+20%) from 2015

Net Income

Up

-$1,690

Up $21,396 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$157,328
Liabilities$281,115
Net Assets-$123,787
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$110,755
Expenses$112,445
Net Income-$1,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$137,938
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$81,382-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARCUSPresident-$0--
JAMES BIRNBAUMTreasurer-$0--
IRA S SCHOEPSVice President-$0--
RICKI H BERGERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,540$49,540$27,183$22,357
Total Events$49,540$49,540$27,183$22,357
Filing and Contact Details

Filer

Filer Name
Rockland County Bar Foundation
EIN
13-3823609
Phone
8456342149
Address
337 NORTH MAIN STREET, NEW CITY, NY 10956

Signing Officer

Name
Alan G Rosenblatt
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Daniel Rifkin CPA
Phone
8456233884
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $15217”

Other Expenses.1009

“Depreciation $461”

Other Expenses.1012

“Insurance $1256”

Other Expenses.1

“Continuing Legal Education $19465”

Other Expenses.2

“Meetings $7578”

Other Expenses.4

“Professional Fees $5788”

Other Expenses.5

“Repair & Maintenance $857”

Other Expenses.6

“Awards $710”

Other Expenses.7

“Law Day $700”

Other Expenses.8

“Supplies $556”

Other Expenses.9

“Computer and Copying $398”

Other Expenses.10

“Payroll Service $112”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3250”

Total Liabilities.1

“Due to Rockland County Bar Association - Beginning $258385 Due to Rockland County Bar Association - Ending $281115”

Raw XML Appendix200 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/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $15217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Legal Education $19465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $7578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $5788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repair & Maintenance $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $710
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN G ROSENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133823609
ReturnHeader/Filer/PhoneNum08456342149
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 NORTH MAIN STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Rifkin CPA
ReturnHeader/ReturnTs02017-02-08T11:49:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,328
Liabilities
$281,115
Net assets
-$123,787
Revenue
$110,755
Expenses
$112,445
Net income
-$1,690
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits