Civic Intelligence

Fund for Reconciliation & Development

990 • Fiscal year 2016 • EIN 23-2569447

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 06, 2016

Organization ProfileWWW.FFRD.ORG
64 Jean CourtRiverhead, NY 11901

(917) 859-9025

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

593%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

463%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$322,462

Up $275,915 (+593%) from 2015

Net Assets

Up

$318,923

Up $276,191 (+646%) from 2015

Liabilities

Down

$3,539

Down $276 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$401,248

Up $329,981 (+463%) from 2015

Expenses

Up

$125,057

Up $27,131 (+28%) from 2015

Net Income

Up

$276,191

Up $302,850 (+1136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $28,874Liabilities 2010: $4,614Net Assets 2010: $24,2602010Assets 2011: $28,874Liabilities 2011: $4,614Net Assets 2011: $24,2602011Assets 2012: $33,703Liabilities 2012: $1,911Net Assets 2012: $31,7922012Assets 2013: $149,361Liabilities 2013: $2,070Net Assets 2013: $147,2912013Assets 2014: $76,573Liabilities 2014: $7,182Net Assets 2014: $69,3912014Assets 2015: $46,547Liabilities 2015: $3,815Net Assets 2015: $42,7322015Assets 2016: $322,462Liabilities 2016: $3,539Net Assets 2016: $318,9232016Assets 2017: $279,560Liabilities 2017: $7,431Net Assets 2017: $272,1292017Assets 2018: $159,695Liabilities 2018: $5,954Net Assets 2018: $153,7412018Assets 2019: $85,923Liabilities 2019: $3,217Net Assets 2019: $82,7062019Assets 2020: $37,374Liabilities 2020: $5,945Net Assets 2020: $31,4292020Assets 2021: $26,679Liabilities 2021: $5,437Net Assets 2021: $21,2422021Assets 2022: $8,319Liabilities 2022: $0Net Assets 2022: $8,3192022

Highlighted filing

2016

Assets$322,462
Liabilities$3,539
Net Assets$318,923
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $153,573Expenses 2010: $144,543Net Income 2010: $9,0302010Revenue 2011: $153,573Expenses 2011: $144,543Net Income 2011: $9,0302011Revenue 2012: $80,694Expenses 2012: $73,162Net Income 2012: $7,5322012Revenue 2013: $226,792Expenses 2013: $111,293Net Income 2013: $115,4992013Revenue 2014: $81,733Expenses 2014: $159,633Net Income 2014: -$77,9002014Revenue 2015: $71,267Expenses 2015: $97,926Net Income 2015: -$26,6592015Revenue 2016: $401,248Expenses 2016: $125,057Net Income 2016: $276,1912016Revenue 2017: $75,446Expenses 2017: $122,240Net Income 2017: -$46,7942017Revenue 2018: $33,689Expenses 2018: $152,075Net Income 2018: -$118,3862018Revenue 2019: $45,437Expenses 2019: $116,472Net Income 2019: -$71,0352019Revenue 2020: $50,133Expenses 2020: $72,532Net Income 2020: -$22,3992020Revenue 2021: $91,442Expenses 2021: $95,407Net Income 2021: -$3,9652021Revenue 2022: $17,721Expenses 2022: $30,644Net Income 2022: -$12,9232022

Highlighted filing

2016

Revenue$401,248
Expenses$125,057
Net Income$276,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 6, 2016
Return Version
2015v3.0
Gross Receipts
$401,248
Mission and Program Overview

Mission

The organization's mission is to help foster and encourage the improvement of the condition of individuals who have been affected by war or hostilities and assist in eliminating those conditions caused or aggravated by war or hostilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,280$297,865▲ $268,585
Land, Buildings, and Equipment, Net-$17,173-
Cash and Non-Interest-Bearing Accounts$15,776$5,933▼ $9,843
Other Notes and Loans Receivable, Net$1,491$1,491→ $0
Total Assets$46,547$322,462▲ $275,915
Liabilities
Accounts Payable and Accrued Expenses$3,815$3,539▼ $276
Total Liabilities$3,815$3,539▼ $276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,110$425,187▲ $285,077
Unrestricted Net Assets$-97,378$-106,264▼ $8,886
Total Net Assets Fund Balance$42,732$318,923▲ $276,191
Total Liabilities and Net Assets / Fund Balance$46,547$322,462▲ $275,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,173$1,489$18,662
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jack MalinowskiBoard Chair
John McauliffExecutive Di
Mary McdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,980
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
All Other Contributions
$400,980
Change in Net Assets
$276,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,401
Salaries, Compensation, and Employee Benefits$2,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$62,489--$62,489
Office Expenses$24,117$4,162-$28,279
Fees for Services Other$20,615--$20,615
Fees for Services Accounting-$4,200-$4,200
Other Employee Benefits$653$2,003-$2,656
Depreciation Depletion-$1,489-$1,489
Insurance-$340-$340
Other Expenses$91$217-$308
Conferences and Meetings$181--$181
Total Functional Expenses$112,396$12,661$0$125,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary mcdonnell john mcauliff treasurer exec. Direc. Spouse relationship”

Form 990, Page 6, Part VI, Line 11B

“The organization's financial statements were reviewed by an independent accountant.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fund for Reconciliation
EIN
23-2569447
Phone
9178599025
Address
64 JEAN COURT, RIVERHEAD, NY 11901

Signing Officer

Name
John Mcauliff
Title
Executive Director
Phone
9178599025
Signed
2016-03-06

Organization Details

Principal Officer
John Mcauliff
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Marlin K Wiggins CPA
Address
618 SAW MILL RIVER RD STE 8, YONKERS, NY 10710-4098
Preparer
Marlin K Wiggins CPA
Phone
9145098565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to help foster and encourage the improvement of the condition of individuals who have been affected by war or hostilities and assist in eliminating those conditions caused or aggravated by war or hostilities.”

Form 990, Page 2, Part III, Line 4A

“BLOGS AND PUBLICATION.”

Form 990, Part IX, Line 11G

“Donations to other organizati 20,615 0 0”

Raw XML Appendix298 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO HELP FOSTER AND ENCOURAGE THE IMPROVEMENT OF THE CONDITION OF INDIVIDUALS WHO HAVE BEEN AFFECTED BY WAR OR HOSTILITIES AND ASSIST IN ELIMINATING THOSE CONDITIONS CAUSED OR AGGRAVATED BY WAR OR HOSTILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLOGS AND PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY MCDONNELL JOHN MCAULIFF TREASURER EXEC. DIREC. SPOUSE RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER ORGANIZATI 20,615 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 JEAN COURT
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FFRD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178599025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUND FOR RECONCILIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0232569447
ReturnHeader/Filer/PhoneNum09178599025
ReturnHeader/Filer/USAddress/AddressLine1Txt064 JEAN COURT
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133820040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLIN K WIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 SAW MILL RIVER RD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0107104098
ReturnHeader/PreparerPersonGrp/PhoneNum09145098565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-13T16:24:03+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,462
Liabilities
$3,539
Net assets
$318,923
Revenue
$401,248
Expenses
$125,057
Net income
$276,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.18$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.21$0.91$0.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.50$0.73$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.45$1.16$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$0.34$1.52$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.72$0.75$1.22$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$4.01$1.25$2.76
2015Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.71$0.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$0.82$1.60$0.78
2013Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$2.27$1.11$1.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.81$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.54$1.45$0.09
2010Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$1.54$1.45$0.09