Civic Intelligence

Friends of Flax Pond Inc

EIN 20-2436280 • 501(c)3 • Stony Brook, NY

Profile

Ecosystem study and revitalization of flax pond

PO Box 477Stony Brook, NY 11790

flaxpondfriends.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

80th percentile

56%

Higher net margin than 80% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C32 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,377

Up $3,328 (+55%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,377

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$5,940

Down $15,246 (-72%) from 2014

Expenses

Down

$2,612

Down $20,080 (-88%) from 2014

Net Income

Up

$3,328

Up $4,834 (+321%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2010: $5,340Liabilities 2010: $0Net Assets 2010: $5,3402010Assets 2011: $21,979Liabilities 2011: $0Net Assets 2011: $21,9792011Assets 2012: $6,669Liabilities 2012: $02012Assets 2013: $7,555Liabilities 2013: $02013Assets 2014: $6,049Liabilities 2014: $02014Assets 2015: $9,377Net Assets 2015: $9,3772015

Highlighted filing

2015

Assets$9,377
Liabilities-
Net Assets$9,377
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $20,9472010Revenue 2011: $53,414Expenses 2011: $36,775Net Income 2011: $16,6392011Revenue 2012: $15,074Expenses 2012: $30,384Net Income 2012: -$15,3102012Revenue 2013: $33,641Expenses 2013: $32,755Net Income 2013: $8862013Revenue 2014: $21,186Expenses 2014: $22,692Net Income 2014: -$1,5062014Revenue 2015: $5,940Expenses 2015: $2,612Net Income 2015: $3,3282015

Highlighted filing

2015

Revenue$5,940
Expenses$2,612
Net Income$3,328
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$9,377
Liabilities
-
Net assets
$9,377
Revenue
$5,940
Expenses
$2,612
Net income
$3,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.38$9.38$5.94$2.61$3.33
2014Summary only. Only limited summary data is available for this year.$6.05$0.00$21.2$22.7$1.51
2013Summary only. Only limited summary data is available for this year.$7.56$0.00$33.6$32.8$0.89
2012Summary only. Only limited summary data is available for this year.$6.67$0.00$15.1$30.4$15.3
2011Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$53.4$36.8$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,940
Mission and Program Overview

Mission

Ecosystem study and revitalization of flax pond

Program Services

DescriptionGrantsExpenses
WINTER LECTURE SERIES TO EDUCATE PEOPLE ON THE ENVIRONMENT AND THE FLAX POND.-$187
STUDY OF THE TERRAPIN TURTLE IN THE FLAX POND-$125
SUMMER INSTITUTE PROGRAM TO EDUCATE PEOPLE ON THE FLAX POND ECOSYSTEM.-$65
STUDY OF THE HORSESHOE CRAD IN FALX POND--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE GRIFFITHSTreasurer-$0--
JOHN ROBINSONBoard Member-$0--
CHRIS CLOTWORTHYBoard Member-$0--
MALCOM BOWMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Flax Pond Inc
EIN
20-2436280
Phone
6316890619
Address
PO BOX 477, STONY BROOK, NY 11790

Signing Officer

Name
Katharine Griffiths
Title
Treasurer
Phone
6316890619
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
George J Sankey CPA Pc
Address
159 ROUTE 25A EAST BUILDING STE H, MILLER PLACE, NY 11764
Preparer
George J Sankey CPA
Phone
6315090244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 9 nys charities filings 25 information technology 17 insurance 1,550 winter lectures & communi 187 terrapin study 125 summer institute 65 total 1,978”

Form 990-ez, Part II, Line 24

“18,182 18,182 less accumulated depreciation 18,182 18,182 total 0 0”

Form 990-ez, Part III, Line 31

“Study of the horseshoe crad in falx pond”

Raw XML Appendix132 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/PhoneNum06316890619
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONY BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06049
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IRS990EZ/ExcessOrDeficitForYearAmt03328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09377
IRS990EZ/GrossReceiptsAmt05940
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS CLOTWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALCOM BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECOSYSTEM STUDY AND REVITALIZATION OF FLAX POND
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDY OF THE TERRAPIN TURTLE IN THE FLAX POND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER INSTITUTE PROGRAM TO EDUCATE PEOPLE ON THE FLAX POND ECOSYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WINTER LECTURE SERIES TO EDUCATE PEOPLE ON THE ENVIRONMENT AND THE FLAX POND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDY OF THE HORSESHOE CRAD IN FALX POND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02612
IRS990EZ/TotalProgramServiceExpensesAmt0377
IRS990EZ/TotalRevenueAmt05940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLAXPONDFRIENDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129228
IRS990ScheduleA/TotalSupportAmt0129228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 9 NYS CHARITIES FILINGS 25 INFORMATION TECHNOLOGY 17 INSURANCE 1,550 WINTER LECTURES & COMMUNI 187 TERRAPIN STUDY 125 SUMMER INSTITUTE 65 TOTAL 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,182 18,182 LESS ACCUMULATED DEPRECIATION 18,182 18,182 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDY OF THE HORSESHOE CRAD IN FALX POND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316890619
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF FLAX POND INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0202436280
ReturnHeader/Filer/PhoneNum06316890619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 ROUTE 25A EAST BUILDING STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011764
ReturnHeader/PreparerPersonGrp/PhoneNum06315090244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J SANKEY CPA
ReturnHeader/ReturnTs02016-05-10T14:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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