Civic Intelligence

The Armonk Community Foundation

990EZ • Fiscal year 2015 • EIN 13-7202998

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-2700%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,249

Down $27 (-0.2%) from 2014

Net Assets

Down

$13,249

Down $27 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$1

Down $300 (-100%) from 2014

Expenses

Up

$28

Up $1 (+3.7%) from 2014

Net Income

Down

-$27

Down $301 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$13,249
Liabilities$0
Net Assets$13,249
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$1
Expenses$28
Net Income-$27
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$1
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ZARETSKYTrustee-$0--
JONATHAN ZARETSKYTrustee-$0--
ALEXANDRA ZARETSKYTrustee-$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
2016-05-02
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: 3. Description: FILING FEE. Amount: 25. Total to Form 990-EZ, line 16: 28.”

Raw XML Appendix141 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/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN ZARETSKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028
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/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt022615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEE. Amount: 3. Description: FILING FEE. Amount: 25. Total to Form 990-EZ, line 16: 28.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ZARETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09147935610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum09149975180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KEITH HOUSMAN CPA
ReturnHeader/ReturnTs02016-05-02T16:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,249
Liabilities
$0
Net assets
$13,249
Revenue
$1
Expenses
$28
Net income
-$27
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