Civic Intelligence

Art Dorrington Ice Hockey

EIN 22-3584271 • 501(c)3 • Atlantic City, NJ

Profile

Ice hockey foundation for inter-city use

1222 North Indiana AvenueAtlantic City, NJ 08401

n/A

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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,236

Down $14,139 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,236

Down $14,139 (-66%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,977 (-100%) from 2016

Expenses

Down

$14,139

Down $3,722 (-21%) from 2016

Net Income

Down

-$14,139

Down $255 (-1.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2011: $100,641Liabilities 2011: $0Net Assets 2011: $100,6412011Assets 2012: $80,014Liabilities 2012: $02012Assets 2013: $62,792Liabilities 2013: $02013Assets 2014: $49,754Liabilities 2014: $02014Assets 2015: $35,259Net Assets 2015: $35,2592015Assets 2016: $21,375Net Assets 2016: $21,3752016Assets 2017: $7,236Net Assets 2017: $7,2362017

Highlighted filing

2017

Assets$7,236
Liabilities-
Net Assets$7,236
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,063Expenses 2011: $12,281Net Income 2011: -$9,2182011Revenue 2012: $6,532Expenses 2012: $27,159Net Income 2012: -$20,6272012Revenue 2013: $3,395Expenses 2013: $20,618Net Income 2013: -$17,2232013Revenue 2014: $582Expenses 2014: $13,620Net Income 2014: -$13,0382014Revenue 2015: $574Expenses 2015: $15,069Net Income 2015: -$14,4952015Revenue 2016: $3,977Expenses 2016: $17,861Net Income 2016: -$13,8842016Revenue 2017: $0Expenses 2017: $14,139Net Income 2017: -$14,1392017

Highlighted filing

2017

Revenue$0
Expenses$14,139
Net Income-$14,139
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$7,236
Liabilities
-
Net assets
$7,236
Revenue
$0
Expenses
$14,139
Net income
-$14,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.04$0.18$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.01$0.15$0.14
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.01$0.14$0.13
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.03$0.21$0.17
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.07$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.03$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Ice hockey foundation for inter-city use

To provide after school, off and on ice hockey programs for innercity youth

Program Services

DescriptionGrantsExpenses
PROVIDED AFTER SCHOOL, OFF AND ON ICE HOCKEY PROGRAMS FOR INNERCITY YOUTH$14,139-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART DORRINGTONPresident & CEO-$0--
JUDAH DORRINGTONVice Preident-$0--
ROBERT ROTHHOUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Art Dorrington Ice Hockey Foundation
EIN
22-3584271
Phone
6094840400
Address
1222 NORTH INDIANA AVENUE, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Robert Rothhouse
Title
Treasurer
Signed
2018-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Sander J Greenberg & Company
Address
2021 New Road Suite 14, Linwood, NJ 08221
Preparer
Sander J Greenberg CPA
Phone
6099271400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ICE TIME $9472”

Other Expenses.2

“ADMINISTRATIVE $2481”

Other Expenses.3

“OFF ICE PROGRAM $986”

Other Expenses.4

“CLASSROOM $600”

Other Expenses.5

“ON ICE PROGRAM $600”

Raw XML Appendix143 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/PersonNm0ROBERT ROTHHOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06094842641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 NORTH INDIANA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART DORRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDAH DORRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ROTHHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PREIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFTER SCHOOL, OFF AND ON ICE HOCKEY PROGRAMS FOR INNERCITY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTER SCHOOL, OFF AND ON ICE HOCKEY PROGRAMS FOR INNERCITY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014139
IRS990EZ/TotalProgramServiceExpensesAmt014139
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08528
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt08528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/Total509Grp/TotalAmt08528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICE TIME $9472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFF ICE PROGRAM $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON ICE PROGRAM $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROTHHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART DORRINGTON ICE HOCKEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTD
ReturnHeader/Filer/EIN0223584271
ReturnHeader/Filer/PhoneNum06094840400
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 NORTH INDIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223256279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sander J Greenberg & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 New Road Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sander J Greenberg CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-28T13:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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