Civic Intelligence

The Brian Ingber Memorial Foundation Inc

990EZ • Fiscal year 2017 • EIN 14-1813966

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 888-railroad AveSouth Fallsburg, NY 12779

(845) 434-8888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

15th percentile

-269%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,205

Down $6,540 (-6.8%) from 2016

Net Assets

Down

$89,205

Down $6,540 (-6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$2,435

Up $126 (+5.5%) from 2016

Expenses

Up

$8,976

Up $1,313 (+17%) from 2016

Net Income

Down

-$6,541

Down $1,187 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2011: $112,520Liabilities 2011: $02011Assets 2012: $110,867Liabilities 2012: $02012Assets 2013: $109,125Net Assets 2013: $109,1252013Assets 2014: $104,371Net Assets 2014: $104,3712014Assets 2015: $101,099Net Assets 2015: $101,0992015Assets 2016: $95,745Net Assets 2016: $95,7452016Assets 2017: $89,205Net Assets 2017: $89,2052017Assets 2018: $84,098Net Assets 2018: $84,0982018Assets 2019: $76,761Net Assets 2019: $76,7612019Assets 2020: $74,900Net Assets 2020: $74,9002020Assets 2021: $68,681Net Assets 2021: $68,6812021Assets 2022: $63,480Net Assets 2022: $63,4802022Assets 2023: $50,512Liabilities 2023: $02023Assets 2024: $35,989Net Assets 2024: $35,9892024

Highlighted filing

2017

Assets$89,205
Liabilities-
Net Assets$89,205
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,712Expenses 2011: $7,073Net Income 2011: -$3,3612011Revenue 2012: $3,666Expenses 2012: $5,319Net Income 2012: -$1,6532012Revenue 2013: $4,134Expenses 2013: $5,876Net Income 2013: -$1,7422013Revenue 2014: $2,062Expenses 2014: $6,816Net Income 2014: -$4,7542014Revenue 2015: $2,489Expenses 2015: $5,761Net Income 2015: -$3,2722015Revenue 2016: $2,309Expenses 2016: $7,663Net Income 2016: -$5,3542016Revenue 2017: $2,435Expenses 2017: $8,976Net Income 2017: -$6,5412017Revenue 2018: $3,889Expenses 2018: $8,996Net Income 2018: -$5,1072018Revenue 2019: $2,036Expenses 2019: $9,373Net Income 2019: -$7,3372019Revenue 2020: $3,937Expenses 2020: $6,042Net Income 2020: -$2,1052020Revenue 2021: $3,611Expenses 2021: $7,725Net Income 2021: -$4,1142021Revenue 2022: $2,841Expenses 2022: $8,042Net Income 2022: -$5,2012022Revenue 2023: $4,460Expenses 2023: $12,299Net Income 2023: -$7,8392023Revenue 2024: $2,702Expenses 2024: $17,837Net Income 2024: -$15,1352024

Highlighted filing

2017

Revenue$2,435
Expenses$8,976
Net Income-$6,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,435
Mission and Program Overview

Mission

The promotion of education and the enrichment of youth.

Program Services

DescriptionGrantsExpenses
FOOD AND CLOTHING PROGRAMS THROUGH FCS AND STUDENT AWARDS.$7,000$8,976
THE PROMOTION OF EDUCATION AND ENRICHMENT OF YOUTH--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD INGBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brian Ingber Memorial
EIN
14-1813966
Phone
8454348888
Address
PO BOX 888-RAILROAD AVE, SOUTH FALLSBURG, NY 12779

Signing Officer

Name
Howard Ingber
Title
Director
Phone
8454348888
Signed
2018-05-10

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Norman Bachrach
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,000”

Form 990-ez, Part I, Line 16

“Expenses office 49 filing fees 75 cost of clothing distribu 1,452 total 1,576”

Form 990-ez, Part I, Line 20

“ROUNDING 1”

Form 990-ez, Part III, Line 31

“Food and clothing programs through fcs and student awards.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0F INGBER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454348888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 888-RAILROAD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SO FALLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089205
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt02435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD INGBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt01576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF EDUCATION AND THE ENRICHMENT OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMOTION OF EDUCATION AND ENRICHMENT OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD AND CLOTHING PROGRAMS THROUGH FCS AND STUDENT AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08976
IRS990EZ/TotalProgramServiceExpensesAmt08976
IRS990EZ/TotalRevenueAmt02435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.95270
IRS990ScheduleA/PublicSupportTotal509Amt013068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/Total509Grp/TotalAmt013068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 49 FILING FEES 75 COST OF CLOTHING DISTRIBU 1,452 TOTAL 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND CLOTHING PROGRAMS THROUGH FCS AND STUDENT AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD INGBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454348888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIAN INGBER MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0141813966
ReturnHeader/Filer/PhoneNum08454348888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 888-RAILROAD AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH FALLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012779
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0670AB7004A2423CEBAC91B7AD07CDCCCC65D92EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670AB7004A2423CEBAC91B7AD07CDCCCC65D92EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN BACHRACH
ReturnHeader/ReturnTs02018-05-10T10:25:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,205
Liabilities
-
Net assets
$89,205
Revenue
$2,435
Expenses
$8,976
Net income
-$6,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.03$0.18$0.15
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.02$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.02$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.02$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.02$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.04$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.04$0.07$0.03