Civic Intelligence

The Armonk Community Foundation

990EZ • Fiscal year 2014 • EIN 13-7202998

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 07, 2015

Organization ProfileN/A
5 Sunrise DriveArmonk, NY 10504-1439

(914) 793-5610

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

91%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

2.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$13,276

Up $274 (+2.1%) from 2013

Net Assets

Up

$13,276

Up $274 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Down

$301

Down $7,700 (-96%) from 2013

Expenses

Down

$27

Down $2 (-6.9%) from 2013

Net Income

Down

$274

Down $7,698 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2014

Assets$13,276
Liabilities$0
Net Assets$13,276
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$301
Expenses$27
Net Income$274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 7, 2015
Return Version
2014v5.0
Gross Receipts
$301
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$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ZARETSKYTrustee-$0--
CAROL ROMANOFFTrustee-$0--
DORRIE CORCORANTrustee-$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
2015-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Housman Bloch & 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: 2. Description: FILING FEE. Amount: 25. Total to Form 990-EZ, line 16: 27.”

Raw XML Appendix143 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN ZARETSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt027
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07615
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ZARETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09147935610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KEITH HOUSMAN CPA
ReturnHeader/ReturnTs02015-02-14T09:31:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,276
Liabilities
$0
Net assets
$13,276
Revenue
$301
Expenses
$27
Net income
$274
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