Civic Intelligence

Brecknock Hall Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-0350364

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PECONICLANDING.ORG
1500 Brecknock Road11944
Siviq Scores

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

Liabilities / Assets

94th percentile

1.65x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$365,935

Down $30,600 (-7.7%) from 2011

Net Assets

Down

-$239,386

Down $86,150 (-56%) from 2011

Liabilities

Up

$605,321

Up $55,550 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$87,260

No earlier filing loaded for comparison.

Expenses

Down

$173,410

Down $21,668 (-11%) from 2011

Net Income

-$86,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2010: $423,498Liabilities 2010: $458,870Net Assets 2010: -$35,3722010Assets 2011: $396,535Liabilities 2011: $549,771Net Assets 2011: -$153,2362011Assets 2012: $365,935Liabilities 2012: $605,321Net Assets 2012: -$239,3862012Assets 2014: $186,096Liabilities 2014: $542,372Net Assets 2014: -$356,2762014Assets 2015: $131,913Liabilities 2015: $507,436Net Assets 2015: -$375,5232015Assets 2016: $103,215Liabilities 2016: $310,653Net Assets 2016: -$207,4382016Assets 2017: $83,307Liabilities 2017: $314,800Net Assets 2017: -$231,4932017Assets 2018: $77,904Liabilities 2018: $310,362Net Assets 2018: -$232,4582018Assets 2019: $94,387Liabilities 2019: $322,576Net Assets 2019: -$228,1892019Assets 2020: $81,937Liabilities 2020: $371,490Net Assets 2020: -$289,5532020Assets 2021: $72,335Liabilities 2021: $350,072Net Assets 2021: -$277,7372021Assets 2022: $114,575Liabilities 2022: $399,628Net Assets 2022: -$285,0532022Assets 2023: $124,515Liabilities 2023: $433,613Net Assets 2023: -$309,0982023Assets 2024: $153,600Liabilities 2024: $477,791Net Assets 2024: -$324,1912024

Highlighted filing

2012

Assets$365,935
Liabilities$605,321
Net Assets-$239,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $160,2502010Expenses 2011: $195,0782011Revenue 2012: $87,260Expenses 2012: $173,410Net Income 2012: -$86,1502012Revenue 2014: $91,224Expenses 2014: $138,856Net Income 2014: -$47,6322014Revenue 2015: $135,739Expenses 2015: $154,986Net Income 2015: -$19,2472015Revenue 2016: $342,495Expenses 2016: $174,410Net Income 2016: $168,0852016Revenue 2017: $142,879Expenses 2017: $166,934Net Income 2017: -$24,0552017Revenue 2018: $149,596Expenses 2018: $150,561Net Income 2018: -$9652018Revenue 2019: $133,755Expenses 2019: $129,486Net Income 2019: $4,2692019Revenue 2020: $54,222Expenses 2020: $115,586Net Income 2020: -$61,3642020Revenue 2021: $145,777Expenses 2021: $133,961Net Income 2021: $11,8162021Revenue 2022: $157,590Expenses 2022: $164,906Net Income 2022: -$7,3162022Revenue 2023: $133,316Expenses 2023: $157,361Net Income 2023: -$24,0452023Revenue 2024: $148,272Expenses 2024: $163,365Net Income 2024: -$15,0932024

Highlighted filing

2012

Revenue$87,260
Expenses$173,410
Net Income-$86,150
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the brecknock hall foundation is to preserve, maintain, and utilize the building known as "brecknock hall" located at greenport, suffolk county, new york for uses that will benefit the surrounding communities.

Filing and Contact Details

Filer

EIN
20-0350364
Raw XML Appendix199 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEOFFREY FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAY MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN EWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TED WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RONALD WALZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SYLVIA HOLTZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT SYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CEO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099840
IRS990EZ/OtherRevenueTotal087153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE BRECKNOCK HALL FOUNDATION IS TO PRESERVE, MAINTAIN, AND UTILIZE THE BUILDING KNOWN AS "BRECKNOCK HALL" LOCATED AT GREENPORT, SUFFOLK COUNTY, NEW YORK FOR USES THAT WILL BENEFIT THE SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage0496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION, MAINTENANCE, AND UTILIZATION OF THE BUILDING KNOWN AS "BRECKNOCK HALL" LOCATED AT GREEPORT, SUFFOLK COUNTY, NEW YORK FOR USES THAT WILL BENEFIT THE SURROUNDING COMMUNITIES.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT SYRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314773800
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PECONICLANDING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019080
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 107..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTAL INCOME. AMOUNT: 86,950. DESCRIPTION: COMMUNITY PROGRAMMAING. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 8: 87,153.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,812. DESCRIPTION: WEBSITE. AMOUNT: 2,330. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 77,102. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 224. DESCRIPTION: ADVERTISING. AMOUNT: 4,322. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,855. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 1,032. DESCRIPTION: MISC. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 99,840.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,315. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 549,771. END OF YEAR AMOUNT: 602,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0200350364
ReturnHeader/Filer/Name/BusinessNameLine10BRECKNOCK HALL FOUNDATION
ReturnHeader/Filer/NameControl0BREC
ReturnHeader/Filer/Phone06314773800
ReturnHeader/Filer/USAddress/AddressLine101500 BRECKNOCK ROAD
ReturnHeader/Filer/USAddress/City0GREENPORT
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBERT SYRON
ReturnHeader/Officer/Phone06314773800
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:54:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,935
Liabilities
$605,321
Net assets
-$239,386
Revenue
$87,260
Expenses
$173,410
Net income
-$86,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$4.78$3.24$1.48$1.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$4.34$3.09$1.33$1.57$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.15$4.00$2.85$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$3.50$2.78$1.46$1.34$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$3.71$2.90$0.54$1.16$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$3.23$2.28$1.34$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$3.10$2.32$1.50$1.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$3.15$2.31$1.43$1.67$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$3.11$2.07$3.42$1.74$1.68
2015Detailed filing. Detailed filing data is available for this year.$1.32$5.07$3.76$1.36$1.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.86$5.42$3.56$0.91$1.39$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$6.05$2.39$0.87$1.73$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$5.50$1.53$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.59$0.35$1.60