Civic Intelligence

Foxwood Memorial Park Inc

EIN 16-1207527 • 501(c)13

Profile

Sales of niches and crypts, burials and entombments, maintenance of mausoleum and its adjoining park.

528 Franklin Street13669

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-20%

Faster asset growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,048,309

Down $268,050 (-20%) from 2013

Liabilities

Down

$113,504

Down $167,755 (-60%) from 2013

Net Assets

Down

$934,805

Down $100,295 (-9.7%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$90,952

No earlier filing loaded for comparison.

Expenses

Up

$108,078

Up $6,013 (+5.9%) from 2013

Net Income

-$17,126

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,196,451Liabilities 2010: $398,899Net Assets 2010: $797,5522010Assets 2011: $1,312,380Liabilities 2011: $435,487Net Assets 2011: $876,8932011Assets 2012: $1,290,276Liabilities 2012: $377,358Net Assets 2012: $912,9182012Assets 2013: $1,316,359Liabilities 2013: $281,259Net Assets 2013: $1,035,1002013Assets 2014: $1,048,309Liabilities 2014: $113,504Net Assets 2014: $934,8052014

Highlighted filing

2014

Assets$1,048,309
Liabilities$113,504
Net Assets$934,805
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $80,388Expenses 2010: $79,314Net Income 2010: $1,0742010Expenses 2011: $59,0032011Expenses 2012: $90,5782012Expenses 2013: $102,0652013Revenue 2014: $90,952Expenses 2014: $108,078Net Income 2014: -$17,1262014

Highlighted filing

2014

Revenue$90,952
Expenses$108,078
Net Income-$17,126
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,048,309
Liabilities
$113,504
Net assets
$934,805
Revenue
$90,952
Expenses
$108,078
Net income
-$17,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.93$0.09$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.28$1.04$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.38$0.91$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.44$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.40$0.80$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$107,655
Mission and Program Overview

Mission

Sales of niches and crypts, burials and entombments, maintenance of mausoleum and its adjoining park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$798,148$533,456▼ $264,692
Land, Buildings, and Equipment, Net$320,536$322,947▲ $2,411
Savings and Temporary Cash Investments$14,130$73,221▲ $59,091
Accounts Receivable$55,653$63,949▲ $8,296
Inventories for Sale or Use$76,559$48,388▼ $28,171
Cash and Non-Interest-Bearing Accounts$51,333$6,348▼ $44,985
Total Assets$1,316,359$1,048,309▼ $268,050
Liabilities
Deferred Revenue$281,259$113,504▼ $167,755
Total Liabilities$281,259$113,504▼ $167,755
Net Assets / Fund Balance
Permanently Rstr Net Assets$519,549$637,997▲ $118,448
Unrestricted Net Assets$515,551$296,808▼ $218,743
Total Net Assets Fund Balance$1,035,100$934,805▼ $100,295
Total Liabilities and Net Assets / Fund Balance$1,316,359$1,048,309▼ $268,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,898$520,767$832,665
Other Land Buildings$66$65,453$65,519
Equipment$322$20,870$21,192
Land$10,661-$10,661
Other Securities$533,456--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard C FoxPresidentPT$21,500$21,500
Sandra K FoxSecretary/treasurerPT$14,954$14,954

Board Members and Trustees

NameTitle
Thomas C BlatchleyTrustee
Timothy G BlatchleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,682
Investment Income
$0
Other Revenue
$84,270
Change in Net Assets
$-17,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,719
Salaries, Compensation, and Employee Benefits$42,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,454-$36,454
Depreciation Depletion$11,304--$11,304
Fees for Services Accounting$946$4,500-$5,446
Payroll Taxes-$3,317-$3,317
Pension Plan Contributions-$2,588-$2,588
Advertising$2,427--$2,427
Insurance$2,316--$2,316
Other Expenses$942$471-$1,413
Office Expenses$992--$992
All Other Expenses$757--$757
Total Functional Expenses$60,748$47,330$0$108,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“11”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1207527
Phone
3153934909

Signing Officer

Name
Richard C Fox
Title
President
Phone
3153934909
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Fox
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Donald J Hooper
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net prior period adjustments -83,169.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed.”

Raw XML Appendix319 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 327 301 FORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153937502
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J HOOPER
ReturnHeader/ReturnTs02015-01-12T12:42:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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