Civic Intelligence

Indians Rock Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-0535525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 28, 2017

Organization ProfileIROCKMANHASSET.ORG
PO Box 1067Manhasset, NY 11030

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-316%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,268

Down $35,499 (-30%) from 2015

Net Assets

Down

$81,268

Down $35,499 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$11,236

Down $19,989 (-64%) from 2015

Expenses

Up

$46,735

Up $23,355 (+100%) from 2015

Net Income

Down

-$35,499

Down $43,344 (-553%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$81,268
Liabilities-
Net Assets$81,268
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$11,236
Expenses$46,735
Net Income-$35,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 28, 2017
Return Version
2016v3.0
Gross Receipts
$11,236
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.$30,000$45,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN REILLYPresident-$0--
TIM REILLYTreasurer-$0--
LORI FLEISHHACKERSecretary-$0--
CARL PATEDirector-$0--
JOHN KEOGHDirector-$0--
GEORGE TORPEDirector-$0--
DEVIN BERESHEIMDirector-$0--
AMY KEOGHDirector-$0--
CHARLIE CALIENDODirector-$0--
JENNIFER BALSAMODirector-$0--
COLEEN HYLANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Indians Rock Community Foundation
EIN
26-0535525
Phone
5166275044
Address
PO BOX 1067, MANHASSET, NY 11030

Signing Officer

Name
Brian Reilly
Title
President
Phone
5166275044
Signed
2017-01-28

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Town of north hempstead 220 plandome road manhasset, ny 11030 30,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses website expense 1,546 program expense 12,120 program expenses - volley 2,129 bank service charges 240 total 16,035”

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 Appendix156 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI FLEISHHACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN KEOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE TORPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY KEOGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLIE CALIENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER BALSAMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016035
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/ProgramServiceRevenueAmt011227
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046735
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IRS990EZ/WebsiteAddressTxt0IROCKMANHASSET.ORG
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044795
IRS990ScheduleA/TotalSupportAmt044850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOWN OF NORTH HEMPSTEAD 220 PLANDOME ROAD MANHASSET, NY 11030 30,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE EXPENSE 1,546 PROGRAM EXPENSE 12,120 PROGRAM EXPENSES - VOLLEY 2,129 BANK SERVICE CHARGES 240 TOTAL 16,035
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166275044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANS ROCK COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0260535525
ReturnHeader/Filer/PhoneNum05166275044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1067
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6DCF76839BF5AFF981B5E9C937ABB7DA95FA7C9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02017-02-28T09:49:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,268
Liabilities
-
Net assets
$81,268
Revenue
$11,236
Expenses
$46,735
Net income
-$35,499
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