Civic Intelligence

Friends of Hudson River Park Inc.

990 • Fiscal year 2014 • EIN 13-4112913

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 07, 2014

Organization ProfileWWW.FOHRP.ORG

View Organization Page

305 7th Avenue 12th Floor10001

(212) 757-0981

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$647,143

Down $58,531 (-8.3%) from 2013

Net Assets

Up

$280,262

Up $35,790 (+15%) from 2013

Liabilities

Down

$366,881

Down $94,321 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

$3,196,866

No earlier filing loaded for comparison.

Expenses

Up

$3,161,076

Up $279,463 (+9.7%) from 2013

Net Income

$35,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $598,765Liabilities 2011: $134,671Net Assets 2011: $464,0942011Assets 2012: $1,036,011Liabilities 2012: $494,047Net Assets 2012: $541,9642012Assets 2013: $705,674Liabilities 2013: $461,202Net Assets 2013: $244,4722013Assets 2014: $647,143Liabilities 2014: $366,881Net Assets 2014: $280,2622014Assets 2015: $984,486Liabilities 2015: $799,899Net Assets 2015: $184,5872015Assets 2016: $988,028Liabilities 2016: $543,853Net Assets 2016: $444,1752016Assets 2017: $1,230,450Liabilities 2017: $768,555Net Assets 2017: $461,8952017Assets 2018: $2,499,845Liabilities 2018: $1,055,654Net Assets 2018: $1,444,1912018Assets 2019: $2,026,205Liabilities 2019: $631,919Net Assets 2019: $1,394,2862019Assets 2020: $2,252,569Liabilities 2020: $825,049Net Assets 2020: $1,427,5202020Assets 2021: $2,822,440Liabilities 2021: $1,501,518Net Assets 2021: $1,320,9222021Assets 2022: $3,524,338Liabilities 2022: $2,082,897Net Assets 2022: $1,441,4412022Assets 2023: $3,496,865Liabilities 2023: $2,687,522Net Assets 2023: $809,3432023Assets 2024: $3,764,710Liabilities 2024: $2,959,140Net Assets 2024: $805,5702024Assets 2025: $1,966,412Liabilities 2025: $963,739Net Assets 2025: $1,002,6732025

Highlighted filing

2014

Assets$647,143
Liabilities$366,881
Net Assets$280,262
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,203,126Expenses 2011: $1,204,962Net Income 2011: -$1,8362011Revenue 2012: $488,186Expenses 2012: $410,316Net Income 2012: $77,8702012Expenses 2013: $2,881,6132013Revenue 2014: $3,196,866Expenses 2014: $3,161,076Net Income 2014: $35,7902014Revenue 2015: $3,483,885Expenses 2015: $3,579,560Net Income 2015: -$95,6752015Revenue 2016: $4,368,720Expenses 2016: $4,109,132Net Income 2016: $259,5882016Revenue 2017: $7,542,682Expenses 2017: $7,524,962Net Income 2017: $17,7202017Revenue 2018: $4,925,969Expenses 2018: $3,943,676Net Income 2018: $982,2932018Revenue 2019: $6,383,252Expenses 2019: $6,395,551Net Income 2019: -$12,2992019Revenue 2020: $3,797,406Expenses 2020: $3,764,172Net Income 2020: $33,2342020Revenue 2021: $3,376,427Expenses 2021: $3,483,025Net Income 2021: -$106,5982021Revenue 2022: $4,419,034Expenses 2022: $4,298,515Net Income 2022: $120,5192022Revenue 2023: $5,224,563Expenses 2023: $5,856,661Net Income 2023: -$632,0982023Revenue 2024: $4,737,709Expenses 2024: $4,750,605Net Income 2024: -$12,8962024Revenue 2025: $4,796,035Expenses 2025: $4,598,932Net Income 2025: $197,1032025

Highlighted filing

2014

Revenue$3,196,866
Expenses$3,161,076
Net Income$35,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,782,924
Mission and Program Overview

Mission

Fundraising, marketing and communication and public policy for the hudson river park.

Public policy and fundraising support for the hudson river park

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,012$371,569▼ $55,443
Prepaid Expenses and Deferred Charges$43,436$122,179▲ $78,743
Pledges and Grants Receivable$153,000$98,941▼ $54,059
Land, Buildings, and Equipment, Net$80,926$53,804▼ $27,122
Accounts Receivable$1,000$350▼ $650
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$705,674$647,143▼ $58,531
Liabilities
Deferred Revenue$250,000$300,000▲ $50,000
Accounts Payable and Accrued Expenses$211,202$66,881▼ $144,321
Total Liabilities$461,202$366,881▼ $94,321
Net Assets / Fund Balance
Unrestricted Net Assets$94,472$255,262▲ $160,790
Temporarily Rstr Net Assets$150,000$25,000▼ $125,000
Total Net Assets Fund Balance$244,472$280,262▲ $35,790
Total Liabilities and Net Assets / Fund Balance$705,674$647,143▼ $58,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,804$136,802$190,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BoroffExecutive DiFT$102,404$3,903$106,307

Board Members and Trustees

NameTitle
Michael E NovogratzChair
Justin SadrianVice-chair
Scott M LawinVice-chair
Anthony BorelliDirector
Capt John DoswellDirector
Cathy BlaneyDirector
Connie FishmanDirector
David ChangDirector
Diana TaylorDirector
Dick DadeyDirector
Gaurav KapadiaDirector
Joseph B RoseDirector
Madelyn WilsDirector
Mark HassDirector
Marla S SmithDirector
Martha StewartDirector
Mitchell E RudinDirector
Noam GottesmanDirector
Paula MadoffDirector
Peter BrausDirector
Peter a SecciaDirector
Stacey GoergenDirector
Suni HarfordDirector
Trevor B PriceDirector
Susanna AaronSecretary
Samuel F MartiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orr Associates INCConsulting/gala-$467,500
360 Design Events LtdGala Production-$159,352
Union Square EventsEvent Catering-$145,417
Wizard Studios North INCEvent Audio-$125,394
Revenue and Support

Revenue Composition

Contributions and Grants
$3,643,004
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$-446,258
All Other Contributions
$1,104,810
Change in Net Assets
$35,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,196,866
Total Revenue per Audited Statements
$3,196,866
Total Revenue per Form 990
$3,196,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,150,000
Other Expenses$973,133
Total Fundraising Expense$904,774
Salaries, Compensation, and Employee Benefits$817,943
Professional Fundraising Fees$220,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,150,000--$1,150,000
Other Salaries and Wages$249,973$61,716$209,826$521,515
Fees for Services Other$258,167$25,383$136,967$420,517
Fees for Services Professional Fundraising--$220,000$220,000
Current Officers, Directors, Trustees, and Key Employees$107,413$9,476$54,780$171,669
Office Expenses$25,475$4,225$74,517$104,217
Occupancy$49,165$9,859$36,538$95,562
Other Employee Benefits$33,007$7,094$25,516$65,617
Payroll Taxes$30,437$6,099$22,606$59,142
Depreciation Depletion$23,992$2,082$17,883$43,957
Travel$21,133$4,337$8,531$34,001
Fees for Services Lobbying$22,500--$22,500
Other Expenses$13,495$1,795$6,650$13,495
Advertising$9,904--$9,904
Insurance$4,483$899$3,332$8,714
Fees for Services Accounting-$6,523-$6,523
Fees for Services Legal$1,878$376$1,396$3,650
All Other Expenses$1,419$285$1,055$2,759
Total Functional Expenses$2,101,322$154,980$904,774$3,161,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,076
Total Expenses per Audited Statements$3,161,076
Total Expenses per Form 990$3,161,076
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1546019-3Park Improvements$1,150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$586,058
Professional Fundraising Fees$220,000
Fundraising Gross Income$139,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,602,994$139,800$385,484$-245,684
Total Events$2,602,994$139,800$586,058$-446,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer and finance commitee review the details of the form 990 with management, and present their report to the board at the first regular meeting after its preparation is complete, noting significant deviations from previous years and/or internal financial reports. Questions are recorded in the minutes of the meeting and the form is subsequently filed.”

Form 990, Page 6, Part VI, Line 12C

“The governing documents contain a conflict of interest policy, under which members annually disclose such conflicts. A commitee of the board reviews such disclosures in the course of its member evaluation and nominating process.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the chief executive is determined by the executive commitee of the board, and presented to the full board for ratification prior to engagement. Independent comparisons are made on an as-needed basis.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee compensation is determined by the ceo in the context of annual budgeting process and reviewed by its finance committee before approval by the board. Independent comparisons and evaluations are made on an as-needed basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's audited financial statements are posted on new york state office of the attorney general - charities bureau (http://www.charitiesnys.com/registrysearch/search_charities.jsp). In addition, form 990's are available on guidestar.org.”

Filing and Contact Details

Filer

EIN
13-4112913
Phone
2127570981

Signing Officer

Name
Gregory Boroff
Title
Executive Director
Phone
2127570981
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Boroff Executive Director
Formed
1999
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
15

Preparer

Preparer
Keith Haber CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Public park programs- educational & environmental programs for school children and families to learn about and explore the hudson river estuary, as well as free neighborhood activities and events celebrating the availability of public space along the hudson river.”

Form 990, Part IX, Line 11G

“258,167 25,383 136,967”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years 2011 through 2013, the years which remain subject to examination by major tax jurisdictions as of march 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at march 31, 2014 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,143
Liabilities
$366,881
Net assets
$280,262
Revenue
$3,196,866
Expenses
$3,161,076
Net income
$35,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.96$1.00$4.80$4.60$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$2.96$0.81$4.74$4.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$2.69$0.81$5.22$5.86$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.08$1.44$4.42$4.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.50$1.32$3.38$3.48$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.83$1.43$3.80$3.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.63$1.39$6.38$6.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.06$1.44$4.93$3.94$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.77$0.46$7.54$7.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.54$0.44$4.37$4.11$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.80$0.18$3.48$3.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.28$3.20$3.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.46$0.24$2.88
2012Summary only. Only limited summary data is available for this year.$1.04$0.49$0.54$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.46$1.20$1.20$0.00