Civic Intelligence

Indians Rock Community Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-0535525

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 1067Manhasset, NY 11030

(516) 666-2688

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-398%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

43988%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,261

Down $14,033 (-19%) from 2017

Net Assets

Down

$60,261

Down $14,033 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$3,527

Up $3,519 (+43988%) from 2017

Expenses

Up

$17,560

Up $10,578 (+152%) from 2017

Net Income

Down

-$14,033

Down $7,059 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$60,261
Liabilities-
Net Assets$60,261
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$3,527
Expenses$17,560
Net Income-$14,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,527
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.$15,358$17,060
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
5166662688
Address
PO BOX 1067, MANHASSET, NY 11030

Signing Officer

Name
Brian Reilly
Title
President
Phone
5166275044
Signed
2019-05-06

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

“Name: manhasset booster club address: p.o. Box 233 manhasset, ny 11030 cash contribution: 15,358”

Form 990-ez, Part I, Line 16

“Expenses program expense 1,079 bank service charges 360 filing fees 75 total 1,514”

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 Appendix162 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COLEEN HYLAND
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/OtherExpensesTotalAmt01514
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IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03520
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IRS990ScheduleA/TotalSupportAmt03565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MANHASSET BOOSTER CLUB ADDRESS: P.O. BOX 233 MANHASSET, NY 11030 CASH CONTRIBUTION: 15,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSE 1,079 BANK SERVICE CHARGES 360 FILING FEES 75 TOTAL 1,514
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166275044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIANS ROCK COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0260535525
ReturnHeader/Filer/PhoneNum05166662688
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1067
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.118.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:12:25
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02019-05-17T06:12:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,261
Liabilities
-
Net assets
$60,261
Revenue
$3,527
Expenses
$17,560
Net income
-$14,033
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