Civic Intelligence

Foundation of the Rockland County Bar Association Inc.

990EZ • Fiscal year 2018 • EIN 13-3823609

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

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

97th percentile

1.45x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

2.89x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE B60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$195,841

Up $2,691 (+1.4%) from 2017

Net Assets

Up

-$88,139

Up $9,186 (+9.4%) from 2017

Liabilities

Down

$283,980

Down $6,495 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Up

$98,174

Up $3,712 (+3.9%) from 2017

Expenses

Down

$91,507

Down $709 (-0.8%) from 2017

Net Income

Up

$6,667

Up $4,421 (+197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$195,841
Liabilities$283,980
Net Assets-$88,139
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$98,174
Expenses$91,507
Net Income$6,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$123,462
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 ORGANIZATION PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OPPORTUNITIES TO THE LOCAL LEGAL COMMUNITY$71,829-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA F COMPOSTOPresident-$0--
RICKI H BERGERVice President-$0--
KEITH BRAUNFOTELTreasurer-$0--
IRA S SCHOEPSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$40,946$40,946$25,288$15,658
Total Events$40,946$40,946$25,288$15,658
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
Andrea Composto
Title
President
Signed
2019-04-10
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 $9549”

Other Expenses.1009

“Depreciation $461”

Other Expenses.1012

“Insurance $2037”

Other Expenses.1

“Continuing Legal Education $28155”

Other Expenses.2

“Meetings $6815”

Other Expenses.4

“Professional Fees $2750”

Other Expenses.5

“Law Day $695”

Other Expenses.6

“Repair & Maintenance $446”

Other Expenses.7

“Gifts and Contributions $177”

Total Liabilities.1

“Due to Rockland County Bar Association - Beginning $290475 Due to Rockland County Bar Association - Ending $283980”

Raw XML Appendix179 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/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01977
IRS990EZ/LandAndBuildingsGrp/BOYAmt011241
IRS990EZ/LandAndBuildingsGrp/EOYAmt010780
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-97325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-88139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-97325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-88139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA F COMPOSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKI H BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BRAUNFOTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRA S SCHOEPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02519
IRS990EZ/OtherExpensesTotalAmt051085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OTHER OPPORTUNITITES TO THE LOCAL LEGAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03981
IRS990EZ/ProgramServiceRevenueAmt080539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CONTINUING PROFESSIONAL EDUCATION AND OPPORTUNITIES TO THE LOCAL LEGAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025288
IRS990EZ/SpecialEventsNetIncomeLossAmt015658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091507
IRS990EZ/TotalProgramServiceExpensesAmt071829
IRS990EZ/TotalRevenueAmt098174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244076
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040946
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Legal Education $28155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $6815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Law Day $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair & Maintenance $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts and Contributions $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Rockland County Bar Association - Beginning $290475 Due to Rockland County Bar Association - Ending $283980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COMPOSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLAND COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0133823609
ReturnHeader/Filer/PhoneNum08456342149
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Route 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bardonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109541614
ReturnHeader/PreparerPersonGrp/PhoneNum08456233884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Rifkin CPA
ReturnHeader/ReturnTs02019-04-10T12:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,841
Liabilities
$283,980
Net assets
-$88,139
Revenue
$98,174
Expenses
$91,507
Net income
$6,667
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
2018Detailed filing. Detailed filing data is available for this year.$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