Civic Intelligence

Geraldine & Warner Refuge Inc.

990EZ • Fiscal year 2016 • EIN 14-6017375

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 2016

Organization ProfileN/A
555 Hudson Valley Avenue Suite 100New Windsor, NY 12553

(845) 561-0550

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$466,541

Down $22,162 (-4.5%) from 2015

Net Assets

$466,541

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$15,619

Down $6,036 (-28%) from 2015

Expenses

Down

$22,842

Down $1,008 (-4.2%) from 2015

Net Income

Down

-$7,223

Down $5,028 (-229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $460,186Net Assets 2011: $460,1862011Assets 2012: $442,761Net Assets 2012: $442,7612012Assets 2013: $491,184Net Assets 2013: $491,1842013Assets 2014: $497,004Net Assets 2014: $497,0042014Assets 2015: $488,703Liabilities 2015: $02015Assets 2016: $466,541Net Assets 2016: $466,5412016Assets 2017: $455,117Net Assets 2017: $455,1172017Assets 2018: $440,627Net Assets 2018: $440,6272018Assets 2019: $419,183Net Assets 2019: $419,1832019Assets 2020: $405,584Net Assets 2020: $405,5842020Assets 2021: $487,288Net Assets 2021: $487,2882021Assets 2022: $467,747Net Assets 2022: $467,7472022Assets 2023: $408,404Net Assets 2023: $408,4042023Assets 2024: $434,570Net Assets 2024: $434,5702024Assets 2025: $471,056Net Assets 2025: $471,0562025

Highlighted filing

2016

Assets$466,541
Liabilities-
Net Assets$466,541
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,954Expenses 2011: $21,350Net Income 2011: -$19,3962011Revenue 2012: $9,465Expenses 2012: $3,179Net Income 2012: $6,2862012Revenue 2013: $12,186Expenses 2013: $21,607Net Income 2013: -$9,4212013Revenue 2014: $15,185Expenses 2014: $42,350Net Income 2014: -$27,1652014Revenue 2015: $21,655Expenses 2015: $23,850Net Income 2015: -$2,1952015Revenue 2016: $15,619Expenses 2016: $22,842Net Income 2016: -$7,2232016Revenue 2017: $3,655Expenses 2017: $21,350Net Income 2017: -$17,6952017Revenue 2018: $20,239Expenses 2018: $21,493Net Income 2018: -$1,2542018Revenue 2019: $17,166Expenses 2019: $21,350Net Income 2019: -$4,1842019Revenue 2020: $33,636Expenses 2020: $21,436Net Income 2020: $12,2002020Revenue 2021: $19,060Expenses 2021: $21,350Net Income 2021: -$2,2902021Revenue 2022: $24,116Expenses 2022: $21,350Net Income 2022: $2,7662022Revenue 2023: $23,478Expenses 2023: $21,400Net Income 2023: $2,0782023Revenue 2024: $24,149Expenses 2024: $21,450Net Income 2024: $2,6992024Revenue 2025: $21,611Expenses 2025: $19,085Net Income 2025: $2,5262025

Highlighted filing

2016

Revenue$15,619
Expenses$22,842
Net Income-$7,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$79,644
Mission and Program Overview

Mission

Support organization to government unit.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES FUNDS FOR THE AWARDING OF SCHOLARSHIPS TO STUDENTS ATTENDING NEWBURGH FREE ACADEMY.$20,000$20,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DRAKEPresident-$0--
MARIANNA KENNEDYExec V P & S-$0--
RONALD BAYERVice Preside-$0--
KARL NAJORKVice Preside-$0--
JAMES NEEVice Preside-$0--
PAUL ENGELSVP-Term Ende-$0--
A VINCENT MAZZIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Geraldine & Warner Refuge Inc
EIN
14-6017375
Phone
8455610550
Address
555 HUDSON VALLEY AVENUE SUITE 100, NEW WINDSOR, NY 12553

Signing Officer

Name
Marianna Kennedy
Title
Exec V P & Secretary
Phone
8455610550
Signed
2016-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Ita M Rahilly CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Newburgh free academy financial assistance 06/18/2015 201 fullerton avenue newburgh, ny 12550 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses nys filing fees 100 total 100”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSS -14,939”

Form 990-ez, Part II

“The cash, savings and investments in part ii are recorded on the entity's form 990 at fair market value. The book value of the organization's cash, savings and investments at may 31, 2015 totaled 462,695 and at may 31, 2016 totaled 454,147.”

Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14939
IRS990EZ/OtherExpensesTotalAmt0100
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION TO GOVERNMENT UNIT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt058701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022842
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt015619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt022175
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt03850
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt016537
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt016537
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt020000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt05912
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt025912
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt020000
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt016537
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEWBURGH FREE ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEWBURGH FREE ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWBURGH FREE ACADEMY FINANCIAL ASSISTANCE 06/18/2015 201 FULLERTON AVENUE NEWBURGH, NY 12550 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NYS FILING FEES 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -14,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CASH, SAVINGS AND INVESTMENTS IN PART II ARE RECORDED ON THE ENTITY'S FORM 990 AT FAIR MARKET VALUE. THE BOOK VALUE OF THE ORGANIZATION'S CASH, SAVINGS AND INVESTMENTS AT MAY 31, 2015 TOTALED 462,695 AND AT MAY 31, 2016 TOTALED 454,147.
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 II
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC V P & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08455610550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALDINE & WARNER REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0146017375
ReturnHeader/Filer/PhoneNum08455610550
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 HUDSON VALLEY AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NEW WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ITA M RAHILLY CPA
ReturnHeader/ReturnTs02016-10-12T14:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,541
Liabilities
-
Net assets
$466,541
Revenue
$15,619
Expenses
$22,842
Net income
-$7,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.22$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.87$4.87$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.34$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.17$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.20$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.04$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.16$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.15$0.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.91$0.12$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$0.09$0.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.60$0.02$0.21$0.19