Civic Intelligence

Bill Foxen Memorial Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-2396571

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization Profile
20 Peabody Road11724
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

55%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,366

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

Net Assets

Up

$24,366

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th 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

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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 Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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