Civic Intelligence

The Armonk Community Foundation

EIN 13-7202998 • 501(c)3 • Armonk, NY

Profile

To distribute the donations received to residents of the armonk, ny community who are in need of financial help due to physical, medical and/or financial hardship.

5 Sunrise DriveArmonk, NY 10504-1439

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T31 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T31 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-72%

Faster asset growth than 12% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

999500%

Faster revenue growth than 100% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,744

Down $9,478 (-72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$3,744

Down $9,478 (-72%) from 2016

Operations
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Up

$9,996

Up $9,995 (+999500%) from 2016

Expenses

Up

$19,474

Up $19,446 (+69450%) from 2016

Net Income

Down

-$9,478

Down $9,451 (-35004%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,526Liabilities 2010: $0Net Assets 2010: $10,5262010Assets 2011: $11,702Liabilities 2011: $0Net Assets 2011: $11,7022011Assets 2012: $5,030Liabilities 2012: $02012Assets 2013: $13,002Liabilities 2013: $0Net Assets 2013: $13,0022013Assets 2014: $13,276Liabilities 2014: $0Net Assets 2014: $13,2762014Assets 2015: $13,249Liabilities 2015: $0Net Assets 2015: $13,2492015Assets 2016: $13,222Liabilities 2016: $0Net Assets 2016: $13,2222016Assets 2017: $3,744Liabilities 2017: $0Net Assets 2017: $3,7442017

Highlighted filing

2017

Assets$3,744
Liabilities$0
Net Assets$3,744
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $5,001Expenses 2010: $25Net Income 2010: $4,9762010Revenue 2011: $7,617Expenses 2011: $6,441Net Income 2011: $1,1762011Revenue 2012: $6,701Expenses 2012: $13,373Net Income 2012: -$6,6722012Revenue 2013: $8,001Expenses 2013: $29Net Income 2013: $7,9722013Revenue 2014: $301Expenses 2014: $27Net Income 2014: $2742014Revenue 2015: $1Expenses 2015: $28Net Income 2015: -$272015Revenue 2016: $1Expenses 2016: $28Net Income 2016: -$272016Revenue 2017: $9,996Expenses 2017: $19,474Net Income 2017: -$9,4782017

Highlighted filing

2017

Revenue$9,996
Expenses$19,474
Net Income-$9,478
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744
Liabilities
$0
Net assets
$3,744
Revenue
$9,996
Expenses
$19,474
Net income
-$9,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$10.00$19.5$9.48
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.30$0.03$0.27
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$8.00$0.03$7.97
2012Summary only. Only limited summary data is available for this year.$5.03$0.00$6.70$13.4$6.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$7.62$6.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$5.00$0.03$4.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 23, 2018
Return Version
2017v2.3
Gross Receipts
$9,996
Mission and Program Overview

Mission

To distribute the donations received to residents of the armonk, ny community who are in need of financial help due to physical, medical and/or financial hardship.

Program Services

DescriptionGrantsExpenses
AIDING THE NEEDY IN THE ARMONK, NY COMMUNITY$9,995$19,474
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ZARETSKYTrustee-$0--
ALEXANDRA ZARETSKYTrustee-$0--
ALAN ZARETSKYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Armonk Community Foundation
EIN
13-7202998
Phone
9147935610
Address
5 SUNRISE DRIVE, ARMONK, NY 10504-1439

Signing Officer

Name
Alan Zaretsky
Title
Trustee
Phone
9147935610
Signed
2018-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Housman & Elezovic LLP
Address
399 Knollwood Rd 311, White Plains, NY 10603-1900
Preparer
A Keith Housman CPA
Phone
9149975180
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 1.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEE. Amount: 12. Description: FILING FEE. Amount: 25. Description: COMMUNITY RELATED EXPENSES. Amount: 19,437. Total to Form 990-EZ, line 16: 19,474.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09147935610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 MORROW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105834653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013222
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09995
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013222
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IRS990EZ/GrossReceiptsAmt09996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ZARETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA ZARETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN ZARETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE THE DONATIONS RECEIVED TO RESIDENTS OF THE ARMONK, NY COMMUNITY WHO ARE IN NEED OF FINANCIAL HELP DUE TO PHYSICAL, MEDICAL AND/OR FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDING THE NEEDY IN THE ARMONK, NY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt019474
IRS990EZ/TotalRevenueAmt09996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt018295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEE. Amount: 12. Description: FILING FEE. Amount: 25. Description: COMMUNITY RELATED EXPENSES. Amount: 19,437. Total to Form 990-EZ, line 16: 19,474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ZARETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09147935610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARMONK COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0137202998
ReturnHeader/Filer/PhoneNum09147935610
ReturnHeader/Filer/USAddress/AddressLine1Txt05 SUNRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105041439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EAC4EF8E5A4279408EDB0CAC7E9EF3DE1E07D61
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.177.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134091341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Housman & Elezovic LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0399 Knollwood Rd 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106031900
ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KEITH HOUSMAN CPA
ReturnHeader/ReturnTs02018-09-26T14:31:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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