Civic Intelligence

Bronx River Parkway Reservation Conservancy Inc

990EZ • Fiscal year 2012 • EIN 13-3973552

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
Kensico Dam Plaza 1 Bronx RiverParkway10595
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-46%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$19,691

Down $1,061 (-5.1%) from 2011

Net Assets

Down

$19,691

Down $1,061 (-5.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$4,525

Down $3,830 (-46%) from 2011

Expenses

Down

$5,586

Down $1,075 (-16%) from 2011

Net Income

Down

-$1,061

Down $2,755 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2011: $20,752Liabilities 2011: $0Net Assets 2011: $20,7522011Assets 2012: $19,691Liabilities 2012: $0Net Assets 2012: $19,6912012Assets 2013: $15,534Liabilities 2013: $0Net Assets 2013: $15,5342013Assets 2014: $16,471Liabilities 2014: $0Net Assets 2014: $16,4712014Assets 2015: $12,486Liabilities 2015: $0Net Assets 2015: $12,4862015Assets 2016: $10,774Liabilities 2016: $0Net Assets 2016: $10,7742016Assets 2017: $10,958Liabilities 2017: $0Net Assets 2017: $10,9582017Assets 2018: $13,676Liabilities 2018: $0Net Assets 2018: $13,6762018Assets 2019: $13,445Net Assets 2019: $13,4452019Assets 2020: $9,326Liabilities 2020: $02020

Highlighted filing

2012

Assets$19,691
Liabilities$0
Net Assets$19,691
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,355Expenses 2011: $6,661Net Income 2011: $1,6942011Revenue 2012: $4,525Expenses 2012: $5,586Net Income 2012: -$1,0612012Revenue 2013: $7,665Expenses 2013: $11,822Net Income 2013: -$4,1572013Revenue 2014: $8,360Expenses 2014: $7,423Net Income 2014: $9372014Revenue 2015: $8,016Expenses 2015: $12,001Net Income 2015: -$3,9852015Revenue 2016: $7,250Expenses 2016: $8,962Net Income 2016: -$1,7122016Revenue 2017: $12,375Expenses 2017: $12,191Net Income 2017: $1842017Revenue 2018: $8,580Expenses 2018: $5,862Net Income 2018: $2,7182018Revenue 2019: $6,965Expenses 2019: $7,196Net Income 2019: -$2312019Revenue 2020: $1,100Expenses 2020: $5,219Net Income 2020: -$4,1192020

Highlighted filing

2012

Revenue$4,525
Expenses$5,586
Net Income-$1,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To conserve the parklands near the bronx river parkway

Filing and Contact Details

Filer

EIN
13-3973552
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020752
IRS990EZ/CashSavingsAndInvestments/EOY018978
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1061
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020752
IRS990EZ/NetAssetsOrFundBalancesBOY020752
IRS990EZ/NetAssetsOrFundBalances/EOY019691
IRS990EZ/NetAssetsOrFundBalancesEOY019691
IRS990EZ/OccupancyRentUtilitiesAndMaint038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATIE HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER THORP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA TROETEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM ANDRUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN FFAVA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB DEL TORTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNN OLIVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8THATCHER DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0713
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONSERVE THE PARKLANDS NEAR THE BRONX RIVER PARKWAY
IRS990EZ/PrintingPublicationsPostage0246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONSERVE THE PARKLANDS NEAR THE BRONX RIVER PARKWAY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10KENSICO DAM PLAZA 1 BRONX RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PARKWAY VALHALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALHALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010595
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146868832
IRS990EZ/TotalAssets/BOY020752
IRS990EZ/TotalAssets/EOY019691
IRS990EZ/TotalExpenses05586
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04525
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044188
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509044188
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04138
IRS990ScheduleA/Total509/Total044188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04138
IRS990ScheduleA/TotalSupportTotal/Total044188
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 38.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: OFFICE EXPENSE. Amount: 258. Description: PROGRAM EXPENSES. Amount: 1,709. Description: FILING FEES. Amount: 35. Description: INSURANCE. Amount: 1,859. Description: ADVERTISING. Amount: 72. Description: MEETINGS. Amount: 844. Total to Form 990-EZ, line 16: 4,777.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 713.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133973552
ReturnHeader/Filer/Name/BusinessNameLine10BRONX RIVER PARKWAY RESERVATION CONSERVANCY INC
ReturnHeader/Filer/NameControl0BRON
ReturnHeader/Filer/Phone09143281542
ReturnHeader/Filer/USAddress/AddressLine10KENSICO DAM PLAZA 1 BRONX RIVER
ReturnHeader/Filer/USAddress/AddressLine20PARKWAY
ReturnHeader/Filer/USAddress/City0VALHALLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010595
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0PETER THORP
ReturnHeader/Officer/Phone09143281542
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0134010352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRISTIN KRAUSKOPF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 STEVENS AVENUE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010550
ReturnHeader/Preparer/Name0Kristin Krauskopf CPA
ReturnHeader/Preparer/Phone09146994500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T14:41:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,691
Liabilities
$0
Net assets
$19,691
Revenue
$4,525
Expenses
$5,586
Net income
-$1,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$9.33$0.00$1.10$5.22$4.12
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$6.97$7.20$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$8.58$5.86$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$12.4$12.2$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$7.25$8.96$1.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$8.02$12.0$3.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$8.36$7.42$0.94
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$7.67$11.8$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$4.53$5.59$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$8.36$6.66$1.69