Civic Intelligence

The Max Reger Foundation of America

EIN 20-4794266 • 501(c)3 • Poughkeepsie, NY

Profile

Assist young musicians

2600 SOUTH ROAD Room 44-238Poughkeepsie, NY 12601

www.maxreger.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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-286%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,436 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $42,436 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$14,832

Down $5,687 (-28%) from 2016

Expenses

Up

$57,268

Up $43,388 (+313%) from 2016

Net Income

Down

-$42,436

Down $49,075 (-739%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $24,729Liabilities 2010: $0Net Assets 2010: $24,7292010Assets 2011: $24,790Liabilities 2011: $0Net Assets 2011: $24,7902011Assets 2012: $22,071Liabilities 2012: $0Net Assets 2012: $22,0712012Assets 2014: $28,818Liabilities 2014: $0Net Assets 2014: $28,8182014Assets 2015: $35,797Net Assets 2015: $35,7972015Assets 2016: $42,436Net Assets 2016: $42,4362016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2010: $73,462Expenses 2010: $62,175Net Income 2010: $11,2872010Revenue 2011: $25,196Expenses 2011: $25,135Net Income 2011: $612011Revenue 2012: $14,612Expenses 2012: $17,331Net Income 2012: -$2,7192012Revenue 2014: $26,989Expenses 2014: $20,681Net Income 2014: $6,3082014Revenue 2015: $40,764Expenses 2015: $33,785Net Income 2015: $6,9792015Revenue 2016: $20,519Expenses 2016: $13,880Net Income 2016: $6,6392016Revenue 2017: $14,832Expenses 2017: $57,268Net Income 2017: -$42,4362017

Highlighted filing

2017

Revenue$14,832
Expenses$57,268
Net Income-$42,436
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,832
Expenses
$57,268
Net income
-$42,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.8$57.3$42.4
2016Detailed filing. Detailed filing data is available for this year.$42.4$42.4$20.5$13.9$6.64
2015Detailed filing. Detailed filing data is available for this year.$35.8$35.8$40.8$33.8$6.98
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$27.0$20.7$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.00$22.1$14.6$17.3$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$25.2$25.1$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$73.5$62.2$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$14,832
Mission and Program Overview

Mission

Assist young musicians

Program Services

DescriptionGrantsExpenses
Young Artist Endevor Music Awards$6,500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoxChairmanPT$0--
Ericka GuerreroCFO/TreasurerPT$0--
Carlton DoctorDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Max Reger Foundation of America
EIN
20-4794266
Phone
8664891571
Address
2600 SOUTH ROAD Room 44-238, POUGHKEEPSIE, NY 12601

Signing Officer

Name
David Cox
Title
Chairman
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Tafuro CPA Pc
Address
65 NELSON STREET, FARMINGDALE, NY 11735
Preparer
Joseph P Tafuro
Phone
5165743140
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee CHURCH ON THE HILL, Cash Grant 36,000, Relationship Donor”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee NEW ENGLAND CONSERVATORY, Cash Grant 5,500, Relationship Donor”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee AMBASSADOR AWARD, Cash Grant 5,500, Relationship Donor”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 170”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 349”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 1,203”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 2,152”

Raw XML Appendix158 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/PersonNm0David Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum08664891571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06910 Main Street No 145
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050641
IRS990EZ/GrossReceiptsAmt014832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ericka Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlton Doctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist young musicians
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Young Artist Endevor Music Awards
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057268
IRS990EZ/TotalRevenueAmt014832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.maxreger.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017838
IRS990ScheduleA/Total509Grp/TotalAmt0120871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120871
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee CHURCH ON THE HILL, Cash Grant 36,000, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee NEW ENGLAND CONSERVATORY, Cash Grant 5,500, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee AMBASSADOR AWARD, Cash Grant 5,500, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 2,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAX REGER FOUNDATION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0MAXR
ReturnHeader/Filer/EIN0204794266
ReturnHeader/Filer/PhoneNum08664891571
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 SOUTH ROAD Room 44-238
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006BAE89483908DB5BD3BC5A542138C2F56535EBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006BAE89483908DB5BD3BC5A542138C2F56535EBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.220.200
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH TAFURO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011735
ReturnHeader/PreparerPersonGrp/PhoneNum05165743140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P TAFURO
ReturnHeader/ReturnTs02018-04-30T02:36:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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