Civic Intelligence

The Bill Foxen Memorial Foundation Inc

EIN 27-2396571 • 501(c)3

20 Peabody Road11724
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

79th percentile

55%

Higher net margin than 79% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,366

Up $7,574 (+45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$24,366

Up $7,574 (+45%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$13,800

Down $16,545 (-55%) from 2010

Expenses

Down

$6,226

Down $7,327 (-54%) from 2010

Net Income

Down

$7,574

Down $9,218 (-55%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $16,792Net Assets 2010: $16,7922010Assets 2011: $24,366Net Assets 2011: $24,3662011

Highlighted filing

2011

Assets$24,366
Liabilities-
Net Assets$24,366
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $30,345Expenses 2010: $13,553Net Income 2010: $16,7922010Revenue 2011: $13,800Expenses 2011: $6,226Net Income 2011: $7,5742011

Highlighted filing

2011

Revenue$13,800
Expenses$6,226
Net Income$7,574
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,366
Liabilities
-
Net assets
$24,366
Revenue
$13,800
Expenses
$6,226
Net income
$7,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$24.4$13.8$6.23$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$30.3$13.6$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2396571
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016792
IRS990EZ/CashSavingsAndInvestments/EOY024366
IRS990EZ/ContributionsGiftsGrantsEtc013800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07574
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013800
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016792
IRS990EZ/NetAssetsOrFundBalancesBOY016792
IRS990EZ/NetAssetsOrFundBalances/EOY024366
IRS990EZ/NetAssetsOrFundBalancesEOY024366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 PEABODY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 PEABODY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 PEABODY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 PEABODY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLD SPRING HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLD SPRING HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COLD SPRING HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLD SPRING HARBOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE FOXEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOREEN MOCHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLORIA BORDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY RUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scholarships to High School Seniors
IRS990EZ/PrintingPublicationsPostage0184
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TWO SCHOLARSHIPS TO HIGH SCHOOL SENIORS OF COLD SPRING HARBOR HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LAUNCH RELATED COSTS FOR DONATED LIFEGUARD BOAT TO BE USED AT JONES BEACH, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11032
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 PEABODY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLD SPRING HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011724
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOREEN MOCHRIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166924126
IRS990EZ/TotalAssets/BOY016792
IRS990EZ/TotalAssets/EOY024366
IRS990EZ/TotalExpenses06226
IRS990EZ/TotalProgramServiceExpenses05032
IRS990EZ/TotalRevenue013800
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015461
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030313
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044113
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030596
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170028652
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear013800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030313
IRS990ScheduleA/Total170/Total044113
IRS990ScheduleA/TotalSupport044113
IRS990ScheduleO/GeneralExplanation/Explanation0See Schedule O addendum attached.
IRS990ScheduleO/GeneralExplanation/Explanation1See Schedule O addendum attached.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP GIFT OF GAB L. BERGSTERN NONE 2000. SCHOLARSHIP ATHLETIC E. HEINMAN NONE 2000.
IRS990ScheduleO/GeneralExplanation/Explanation3NYS CHARITIES BUREAU FEE 35. SUPPLIES 1257.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272396571
ReturnHeader/Filer/Name/BusinessNameLine10THE BILL FOXEN MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/Phone05166924126
ReturnHeader/Filer/USAddress/AddressLine1020 PEABODY ROAD
ReturnHeader/Filer/USAddress/City0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0DOREEN MOCHRIE
ReturnHeader/Officer/Phone05166924126
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'KEEFE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 FULTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117353454
ReturnHeader/Preparer/Name0TIMOTHY OKEEFE
ReturnHeader/Preparer/Phone05165864940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-28T08:39:27-07:00

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