Civic Intelligence

Fund for Reconciliation & Development

990 • Fiscal year 2020 • EIN 23-2569447

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 07, 2021

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

(914) 231-9270

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE Q • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-57%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE Q • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$37,374

Down $48,549 (-57%) from 2019

Net Assets

Down

$31,429

Down $51,277 (-62%) from 2019

Liabilities

Up

$5,945

Up $2,728 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$50,133

Up $4,696 (+10%) from 2019

Expenses

Down

$72,532

Down $43,940 (-38%) from 2019

Net Income

Up

-$22,399

Up $48,636 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$37,374
Liabilities$5,945
Net Assets$31,429
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$50,133
Expenses$72,532
Net Income-$22,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 7, 2021
Return Version
2019v5.0
Gross Receipts
$50,133
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
Cash and Non-Interest-Bearing Accounts$4,624$14,231▲ $9,607
Land, Buildings, and Equipment, Net$9,615$12,729▲ $3,114
Savings and Temporary Cash Investments$70,193$8,923▼ $61,270
Other Notes and Loans Receivable, Net$1,491$1,491→ $0
Total Assets$85,923$37,374▼ $48,549
Liabilities
Accounts Payable and Accrued Expenses$3,217$5,945▲ $2,728
Total Liabilities$3,217$5,945▲ $2,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,706$31,429▼ $51,277
Total Net Assets Fund Balance$82,706$31,429▼ $51,277
Total Liabilities and Net Assets / Fund Balance$85,923$37,374▼ $48,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,729$7,459$20,188
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,102
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$50,102
Change in Net Assets
$-22,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,936
Salaries, Compensation, and Employee Benefits$2,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,712$1,880-$18,592
Travel$12,541$219-$12,760
Depreciation Depletion-$3,114-$3,114
Other Employee Benefits$621$1,975-$2,596
Conferences and Meetings$2,026--$2,026
Fees for Services Accounting-$1,650-$1,650
Other Expenses$457$348-$805
All Other Expenses$623--$623
Fees for Services Other$168--$168
Total Functional Expenses$62,424$10,108$0$72,532
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 35% controlled entity
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
9142319270
Address
64 JEAN COURT, RIVERHEAD, NY 11901

Signing Officer

Name
John Mcauliff
Title
Executive Director
Phone
9178599025
Signed
2021-01-07

Organization Details

Principal Officer
John Mcauliff
Formed
1988
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

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

“Us-cuba-reconciliation: facilitates dialogue, conducts research, participates in national and international meetings and compiles informationon obstacles to normal united states relations with cuba and the impact on people in both countries. Develops trips to cuba for us univerities, business people and others interested in strengthening people to people contact and cooperation and to assists cuban counterparts to attend us conferences. Supports cultural exchanges with collaborations between us and cuban musicians. Frd created a web page http://cubapeopletopeople.blogspot.com that provide information to the general public about purposeful travel to cuba under new regulations established by the president in february 2011 and january 2015. Frd also produces a periodic e-mail newsletter and contributes to other blogs and publication.”

Raw XML Appendix304 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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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/ExplanationTxt1US-CUBA-RECONCILIATION: FACILITATES DIALOGUE, CONDUCTS RESEARCH, PARTICIPATES IN NATIONAL AND INTERNATIONAL MEETINGS AND COMPILES INFORMATIONON OBSTACLES TO NORMAL UNITED STATES RELATIONS WITH CUBA AND THE IMPACT ON PEOPLE IN BOTH COUNTRIES. DEVELOPS TRIPS TO CUBA FOR US UNIVERITIES, BUSINESS PEOPLE AND OTHERS INTERESTED IN STRENGTHENING PEOPLE TO PEOPLE CONTACT AND COOPERATION AND TO ASSISTS CUBAN COUNTERPARTS TO ATTEND US CONFERENCES. SUPPORTS CULTURAL EXCHANGES WITH COLLABORATIONS BETWEEN US AND CUBAN MUSICIANS. FRD CREATED A WEB PAGE HTTP://CUBAPEOPLETOPEOPLE.BLOGSPOT.COM THAT PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT PURPOSEFUL TRAVEL TO CUBA UNDER NEW REGULATIONS ESTABLISHED BY THE PRESIDENT IN FEBRUARY 2011 AND JANUARY 2015. FRD ALSO PRODUCES A PERIODIC E-MAIL NEWSLETTER AND CONTRIBUTES TO OTHER BLOGS 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/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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085923
IRS990/TotalAssetsEOYAmt037374
IRS990/TotalAssetsGrp/BOYAmt085923
IRS990/TotalAssetsGrp/EOYAmt037374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062424
IRS990/TotalFunctionalExpensesGrp/TotalAmt072532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03217
IRS990/TotalLiabilitiesEOYAmt05945
IRS990/TotalLiabilitiesGrp/BOYAmt03217
IRS990/TotalLiabilitiesGrp/EOYAmt05945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031429
IRS990/TotalProgramServiceExpensesAmt062424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037374
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt012541
IRS990/TravelGrp/TotalAmt012760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 JEAN COURT
IRS990/USAddress/CityNm0RIVERHEAD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.FFRD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178599025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUND FOR RECONCILIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0232569447
ReturnHeader/Filer/PhoneNum09142319270
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/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLIN K WIGGINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T15:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,374
Liabilities
$5,945
Net assets
$31,429
Revenue
$50,133
Expenses
$72,532
Net income
-$22,399
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
2020Detailed filing. Detailed filing data is available for this year.$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