Civic Intelligence

Myles M Beringer Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3722845

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
36 Beach Drive06820
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,421

Up $7,158 (+22%) from 2011

Net Assets

Up

$39,421

Up $7,158 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$30,786

Up $2,004 (+7.0%) from 2011

Expenses

Up

$24,732

Up $940 (+4.0%) from 2011

Net Income

Up

$6,054

Up $1,064 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $29,971Net Assets 2010: $29,9712010Assets 2011: $32,263Net Assets 2011: $32,2632011Assets 2012: $39,421Net Assets 2012: $39,4212012Assets 2013: $45,639Net Assets 2013: $45,6392013Assets 2014: $53,553Net Assets 2014: $53,5532014Assets 2015: $52,688Net Assets 2015: $52,6882015Assets 2016: $52,999Net Assets 2016: $52,9992016Assets 2017: $33,302Net Assets 2017: $33,3022017Assets 2018: $41,655Net Assets 2018: $41,6552018

Highlighted filing

2012

Assets$39,421
Liabilities-
Net Assets$39,421
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $26,272Expenses 2010: $21,974Net Income 2010: $4,2982010Revenue 2011: $28,782Expenses 2011: $23,792Net Income 2011: $4,9902011Revenue 2012: $30,786Expenses 2012: $24,732Net Income 2012: $6,0542012Revenue 2013: $27,993Expenses 2013: $28,250Net Income 2013: -$2572013Revenue 2014: $32,558Expenses 2014: $30,330Net Income 2014: $2,2282014Revenue 2015: $31,218Expenses 2015: $26,275Net Income 2015: $4,9432015Revenue 2016: $39,101Expenses 2016: $33,265Net Income 2016: $5,8362016Revenue 2017: $20,988Expenses 2017: $41,252Net Income 2017: -$20,2642017Revenue 2018: $23,008Expenses 2018: $14,655Net Income 2018: $8,3532018

Highlighted filing

2012

Revenue$30,786
Expenses$24,732
Net Income$6,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of this foundation is to benefit one or more of the following three organizations:the united church of rowayton, the community cooperative nursery school of rowayton, or the pediatric cardiology unit of the yale new haven children's hospital. All three of these organizations are non-profit organizations that myles m beringer benefited from during his short three and one half years with us. Other benefactors of this foundation shall be limited to worthwhile 501c(3) organizations involving children.

Filing and Contact Details

Filer

EIN
22-3722845
Raw XML Appendix146 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/PrimaryExemptPurpose0THE PURPOSE OF THIS FOUNDATION IS TO BENEFIT ONE OR MORE OF THE FOLLOWING THREE ORGANIZATIONS:THE UNITED CHURCH OF ROWAYTON, THE COMMUNITY COOPERATIVE NURSERY SCHOOL OF ROWAYTON, OR THE PEDIATRIC CARDIOLOGY UNIT OF THE YALE NEW HAVEN CHILDREN'S HOSPITAL. ALL THREE OF THESE ORGANIZATIONS ARE NON-PROFIT ORGANIZATIONS THAT MYLES M BERINGER BENEFITED FROM DURING HIS SHORT THREE AND ONE HALF YEARS WITH US. OTHER BENEFACTORS OF THIS FOUNDATION SHALL BE LIMITED TO WORTHWHILE 501C(3) ORGANIZATIONS INVOLVING CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOLLOWING ORGANIZATIONS BENEFITED THRU GRANTS FROM THE FOUNDATION;DARIEN ROTARY FOUNDATION DARIEN HS SCHOLARSHIPSUNITED CHURCH OF ROWAYTON TO BENEFIT CHILDREN & FAMILIES IN NEED.YALE SCHOOL OF MEDICINE FOR PEDIATRIC CARDIOLOGY RESEARCH.BRIEN MCMAHON HIGH SCHOOL SCHOLARSHIPS FOR STUDENTS IN NEED ENTERING COLLEGE.ISABELLA MEMORIAL FOUNDATION GRANTS TO FAMILIES WITH A CHILD WITH SMA.ROWAYTON ELEMENTARY SCHOOL FUND STUDENT COMPUTER LABNORWALK JR ART & MUSIC FINANCIAL SUPPORT FOR ART & MUSIC PROGRAMS TO LOCAL INNER CITY CHILDREN
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/TotalSupportTotal/Total0115009
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $25
IRS990ScheduleO/GeneralExplanation/Explanation1EVENT EXPENSE $1157
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ReturnHeader/Filer/EIN0223722845
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ReturnHeader/Filer/Phone02036626360
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ReturnHeader/Preparer/Name0Frank J LaRusso CPA
ReturnHeader/Preparer/Phone09146988303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T13:30:23-07:00

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
$39,421
Liabilities
-
Net assets
$39,421
Revenue
$30,786
Expenses
$24,732
Net income
$6,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$23.0$14.7$8.35
2017Detailed filing. Detailed filing data is available for this year.$33.3$33.3$21.0$41.3$20.3
2016Detailed filing. Detailed filing data is available for this year.$53.0$53.0$39.1$33.3$5.84
2015Detailed filing. Detailed filing data is available for this year.$52.7$52.7$31.2$26.3$4.94
2014Detailed filing. Detailed filing data is available for this year.$53.6$53.6$32.6$30.3$2.23
2013Detailed filing. Detailed filing data is available for this year.$45.6$45.6$28.0$28.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$30.8$24.7$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$28.8$23.8$4.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$26.3$22.0$4.30