Civic Intelligence

Foundation of the Rockland County Bar Association Inc.

990EZ • Fiscal year 2019 • EIN 13-3823609

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

1.44x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.55x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE B60 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE B60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$205,017

Up $9,176 (+4.7%) from 2018

Net Assets

Down

-$91,135

Down $2,996 (-3.4%) from 2018

Liabilities

Up

$296,152

Up $12,172 (+4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$83,379

Down $14,795 (-15%) from 2018

Expenses

Down

$80,738

Down $10,769 (-12%) from 2018

Net Income

Down

$2,641

Down $4,026 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$205,017
Liabilities$296,152
Net Assets-$91,135
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$83,379
Expenses$80,738
Net Income$2,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$115,572
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$65,147-
Compensation and Service Providers
Top Officer Pay67th 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$38,095$38,095$32,193$5,902
Total Events$38,095$38,095$32,193$5,902
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 F Composto
Title
President
Signed
2020-06-15
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 $3519”

Other Expenses.1009

“Depreciation $461”

Other Expenses.1012

“Insurance $1704”

Other Expenses.1

“Continuing Legal Education $29659”

Other Expenses.2

“Professional Fees $2850”

Other Expenses.4

“Mock Trial Expenses $1576”

Other Expenses.5

“Gifts and Contributions $869”

Other Expenses.6

“Law Day $685”

Other Expenses.7

“Meetings $535”

Total Liabilities.1

“Due to Rockland County Bar Association - Beginning $283980 Due to Rockland County Bar Association - Ending $296152”

Raw XML Appendix193 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/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-5637
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TotalExpensesAmt080738
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080539
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07634
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Legal Education $29659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mock Trial Expenses $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts and Contributions $869
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA F COMPOSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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
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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/ReturnTs02020-06-15T13:13:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,017
Liabilities
$296,152
Net assets
-$91,135
Revenue
$83,379
Expenses
$80,738
Net income
$2,641
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
2019Detailed filing. Detailed filing data is available for this year.$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