Civic Intelligence

Indians Rock Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-0535525

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

Organization ProfileIROCKMANHASSET.ORG
28 Maple PlaceRoom/Suite 75711030

(516) 627-5044

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$128,469

Down $18,721 (-13%) from 2012

Net Assets

Down

$128,469

Down $18,721 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$116,605

Down $16,638 (-12%) from 2012

Expenses

Up

$135,327

Up $65,839 (+95%) from 2012

Net Income

Down

-$18,722

Down $82,477 (-129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $551,557Liabilities 2010: $453,709Net Assets 2010: $97,8482010Assets 2012: $147,190Net Assets 2012: $147,1902012Assets 2013: $128,469Net Assets 2013: $128,4692013Assets 2014: $108,921Net Assets 2014: $108,9212014Assets 2015: $116,767Net Assets 2015: $116,7672015Assets 2016: $81,268Net Assets 2016: $81,2682016Assets 2017: $74,294Net Assets 2017: $74,2942017Assets 2018: $60,261Net Assets 2018: $60,2612018Assets 2019: $48,030Net Assets 2019: $48,0302019Assets 2020: $46,990Net Assets 2020: $46,9902020Assets 2021: $46,084Net Assets 2021: $46,0842021Assets 2022: $20,226Net Assets 2022: $20,2262022Assets 2023: $9,060Net Assets 2023: $9,0602023Assets 2024: $8,287Net Assets 2024: $8,2872024

Highlighted filing

2013

Assets$128,469
Liabilities-
Net Assets$128,469
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $885,8562010Revenue 2012: $133,243Expenses 2012: $69,488Net Income 2012: $63,7552012Revenue 2013: $116,605Expenses 2013: $135,327Net Income 2013: -$18,7222013Revenue 2014: $79,243Expenses 2014: $98,790Net Income 2014: -$19,5472014Revenue 2015: $31,225Expenses 2015: $23,380Net Income 2015: $7,8452015Revenue 2016: $11,236Expenses 2016: $46,735Net Income 2016: -$35,4992016Revenue 2017: $8Expenses 2017: $6,982Net Income 2017: -$6,9742017Revenue 2018: $3,527Expenses 2018: $17,560Net Income 2018: -$14,0332018Revenue 2019: $5Expenses 2019: $12,236Net Income 2019: -$12,2312019Revenue 2020: $5Expenses 2020: $1,045Net Income 2020: -$1,0402020Revenue 2021: $4Expenses 2021: $910Net Income 2021: -$9062021Revenue 2022: $2Expenses 2022: $25,860Net Income 2022: -$25,8582022Revenue 2023: $1Expenses 2023: $11,167Net Income 2023: -$11,1662023Revenue 2024: $1Expenses 2024: $775Net Income 2024: -$7742024

Highlighted filing

2013

Revenue$116,605
Expenses$135,327
Net Income-$18,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$116,605
Mission and Program Overview

Mission

The foundation was formed to promote athletics for all residents of manhasset by development of a community partnership to provide athletic fields and facilities for the manhasset community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ATHLETICS IN MANHASSET RELATED TO THE GENERAL COMMUNITY.$76,000$119,853
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CORINCo-President-$0--
CARL PATEDirector-$0--
BRIAN REILLYPresident-$0--
LORI FLEISHACKERDirector-$0--
CHARLIE CALIENDODirector-$0--
TRACY TAYLORDirector-$0--
TIM REILLYDirector-$0--
JOHN KEOGHDirector-$0--
GEORGE THORPEDirector-$0--
ROGER COLEMANDirector-$0--
Filing and Contact Details

Filer

EIN
26-0535525
Phone
5166275044

Signing Officer

Name
Mr Brian Reilly
Title
President
Phone
5166275044
Signed
2014-02-15

Preparer

Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Manhasset union free school distric 200 memorial place manhasset, ny 11030 55,500 0 0 town of north hempstead 220 plandome road manhasset, ny 11030 20,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,244 website expense 2,256 insurance 961 program expense 6,952 program expenses - volley 16,183 program expenses - traini 4,600 program expenses - tennis 14,799 licenses & permits 75 total 47,070”

Form 990-ez, Part III

“The foundation was formed to promote athletics for all residents of manhasset by development of a community partnership to provide athletic fields and facilities for the manhasset community.”

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS CORIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARL PATE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI FLEISHACKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLIE CALIENDO
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRACY TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIM REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN KEOGH
CompensationExplanation/CompensationExplanationGrp/PersonNm8GEORGE THORPE
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROGER COLEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTIAN C CORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05168402914
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147191
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt076000
IRS990EZ/GrossReceiptsAmt0116605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI FLEISHACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE CALIENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KEOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS FORMED TO PROMOTE ATHLETICS FOR ALL RESIDENTS OF MANHASSET BY DEVELOPMENT OF A COMMUNITY PARTNERSHIP TO PROVIDE ATHLETIC FIELDS AND FACILITIES FOR THE MANHASSET COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt071797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ATHLETICS IN MANHASSET RELATED TO THE GENERAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135327
IRS990EZ/TotalProgramServiceExpensesAmt0119853
IRS990EZ/TotalRevenueAmt0116605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IROCKMANHASSET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0746
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01294655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294655
IRS990ScheduleA/TotalSupportAmt01295401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANHASSET UNION FREE SCHOOL DISTRIC 200 MEMORIAL PLACE MANHASSET, NY 11030 55,500 0 0 TOWN OF NORTH HEMPSTEAD 220 PLANDOME ROAD MANHASSET, NY 11030 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,244 WEBSITE EXPENSE 2,256 INSURANCE 961 PROGRAM EXPENSE 6,952 PROGRAM EXPENSES - VOLLEY 16,183 PROGRAM EXPENSES - TRAINI 4,600 PROGRAM EXPENSES - TENNIS 14,799 LICENSES & PERMITS 75 TOTAL 47,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WAS FORMED TO PROMOTE ATHLETICS FOR ALL RESIDENTS OF MANHASSET BY DEVELOPMENT OF A COMMUNITY PARTNERSHIP TO PROVIDE ATHLETIC FIELDS AND FACILITIES FOR THE MANHASSET COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MR BRIAN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166275044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIANS ROCK COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0260535525
ReturnHeader/Filer/PhoneNum05166275044
ReturnHeader/Filer/USAddress/AddressLine1028 MAPLE PLACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 757
ReturnHeader/Filer/USAddress/City0MANHASSET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02014-04-02T14:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,469
Liabilities
-
Net assets
$128,469
Revenue
$116,605
Expenses
$135,327
Net income
-$18,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.04$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.11$0.47$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.79$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.17$1.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.33$0.69$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.54$0.98$8.86