Civic Intelligence

Horseneck Foundation Inc.

990EZ • Fiscal year 2018 • EIN 30-0596764

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.HORSENECKFOUNDATION.ORG
254 East Putnam AvenueGreenwich, CT 06830

(203) 869-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,896

Down $30,621 (-46%) from 2017

Net Assets

Down

$35,896

Down $30,621 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$47,071

Down $77,688 (-62%) from 2017

Expenses

Down

$77,692

Down $35,338 (-31%) from 2017

Net Income

Down

-$30,621

Down $42,350 (-361%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2015: $45,074Liabilities 2015: $0Net Assets 2015: $45,0742015Assets 2016: $54,788Liabilities 2016: $0Net Assets 2016: $54,7882016Assets 2017: $66,517Liabilities 2017: $0Net Assets 2017: $66,5172017Assets 2018: $35,896Liabilities 2018: $0Net Assets 2018: $35,8962018Assets 2019: $63,913Liabilities 2019: $0Net Assets 2019: $63,9132019Assets 2020: $42,260Liabilities 2020: $0Net Assets 2020: $42,2602020Assets 2021: $44,243Liabilities 2021: $0Net Assets 2021: $44,2432021Assets 2022: $5,959Liabilities 2022: $0Net Assets 2022: $5,9592022Assets 2023: $353Net Assets 2023: $3532023Assets 2024: $1,613Liabilities 2024: $750Net Assets 2024: $8632024

Highlighted filing

2018

Assets$35,896
Liabilities$0
Net Assets$35,896
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $109,511Expenses 2015: $99,586Net Income 2015: $9,9252015Revenue 2016: $100,980Expenses 2016: $91,266Net Income 2016: $9,7142016Revenue 2017: $124,759Expenses 2017: $113,030Net Income 2017: $11,7292017Revenue 2018: $47,071Expenses 2018: $77,692Net Income 2018: -$30,6212018Revenue 2019: $64,847Expenses 2019: $36,830Net Income 2019: $28,0172019Revenue 2020: $97,645Expenses 2020: $119,298Net Income 2020: -$21,6532020Revenue 2021: $84,543Expenses 2021: $82,560Net Income 2021: $1,9832021Revenue 2022: $12,609Expenses 2022: $50,893Net Income 2022: -$38,2842022Revenue 2023: $954Expenses 2023: $6,560Net Income 2023: -$5,6062023Revenue 2024: $4,310Expenses 2024: $3,800Net Income 2024: $5102024

Highlighted filing

2018

Revenue$47,071
Expenses$77,692
Net Income-$30,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$47,071
Mission and Program Overview

Mission

Horseneck foundation, inc. Was established in july 2009 to solicit support and funding beyond the parishioners of christ church greenwich for projects to repair, restore, renovate or maintain the historic buildings owned by the parish of christ church greenwich. As a legal entity, it is entirely separate from christ church greenwich. Funds donated to the foundation will be used expressly according to the wishes of the donors, and will expressly exclude the religious activities of the church and its congregation. Given the historical significance of the campus and its buildings it is hoped that the foundation will provide an opportunity for support from outside the congregation from people and organizations that share an interest in restoring and maintaining this part of the heritage of greenwich, connecticut.

Program Services

DescriptionGrantsExpenses
GRANTS SUPPORT THE RESTORATION OF THE INTERIOR AND EXTERIOR OF THE HISTORIC CHRIST CHURCH GREENWICH CAMPUS. RESTORATION INCLUDES REPAIRING ROOFING, GUTTERS, METAL FLASHING. MAJOR EXTERNAL DRAINAGE REPAIRS WERE ALSO HANDLED. APPROXIMATELY 1,000 INDIVIDUALS UTILIZE THE PARISH FACILITIES MONTHLY FOR AA, GIRL SCOUT, AND NEIGHBOR TO NEIGHBOR MEETINGS.$68,200$68,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M YUDAINPresident-$0--
K CARTER HARRISVice President-$0--
TIMOTHY K CARPENTERSecretary-$0--
JOHN R FORDTreasurer-$0--
REV DR JAMES B LEMLERDirector (Thru 08/2017)-$0--
CARRIE PRYORDirector-$0--
REV JOHN H BRANSONDirector-$0--
DURANT D SCHWIMMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horseneck Foundation Inc
EIN
30-0596764
Phone
2038696600
Address
254 EAST PUTNAM AVENUE, GREENWICH, CT 06830

Signing Officer

Name
David M Yudain
Title
President
Phone
2038696600
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 24.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to support the restoration of the church. Grantee name: christ church greenwich. Grantee address: 254 east putnam avenue greenwich, ct 06830. Grantee relationship: n/a. Amount given: 68,200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 576. Description: office expenses. Amount: 596. Description: misc. Operating expenses. Amount: 570. Total to form 990-ez, line 16: 1,742.”

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0GREENWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID M YUDAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K CARTER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY K CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN R FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV DR JAMES B LEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV JOHN H BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DURANT D SCHWIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR (THRU 08/2017)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HORSENECK FOUNDATION, INC. WAS ESTABLISHED IN JULY 2009 TO SOLICIT SUPPORT AND FUNDING BEYOND THE PARISHIONERS OF CHRIST CHURCH GREENWICH FOR PROJECTS TO REPAIR, RESTORE, RENOVATE OR MAINTAIN THE HISTORIC BUILDINGS OWNED BY THE PARISH OF CHRIST CHURCH GREENWICH. AS A LEGAL ENTITY, IT IS ENTIRELY SEPARATE FROM CHRIST CHURCH GREENWICH. FUNDS DONATED TO THE FOUNDATION WILL BE USED EXPRESSLY ACCORDING TO THE WISHES OF THE DONORS, AND WILL EXPRESSLY EXCLUDE THE RELIGIOUS ACTIVITIES OF THE CHURCH AND ITS CONGREGATION. GIVEN THE HISTORICAL SIGNIFICANCE OF THE CAMPUS AND ITS BUILDINGS IT IS HOPED THAT THE FOUNDATION WILL PROVIDE AN OPPORTUNITY FOR SUPPORT FROM OUTSIDE THE CONGREGATION FROM PEOPLE AND ORGANIZATIONS THAT SHARE AN INTEREST IN RESTORING AND MAINTAINING THIS PART OF THE HERITAGE OF GREENWICH, CONNECTICUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS SUPPORT THE RESTORATION OF THE INTERIOR AND EXTERIOR OF THE HISTORIC CHRIST CHURCH GREENWICH CAMPUS. RESTORATION INCLUDES REPAIRING ROOFING, GUTTERS, METAL FLASHING. MAJOR EXTERNAL DRAINAGE REPAIRS WERE ALSO HANDLED. APPROXIMATELY 1,000 INDIVIDUALS UTILIZE THE PARISH FACILITIES MONTHLY FOR AA, GIRL SCOUT, AND NEIGHBOR TO NEIGHBOR MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt068200
IRS990EZ/TotalRevenueAmt047071
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HORSENECKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083333
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57090
IRS990ScheduleA/PublicSupportPY170Pct00.59450
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047047
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465534
IRS990ScheduleA/TotalSupportAmt0465693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO SUPPORT THE RESTORATION OF THE CHURCH. GRANTEE NAME: CHRIST CHURCH GREENWICH. GRANTEE ADDRESS: 254 EAST PUTNAM AVENUE GREENWICH, CT 06830. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 68,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 576. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 596. DESCRIPTION: MISC. OPERATING EXPENSES. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 1,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M YUDAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038696600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSENECK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0300596764
ReturnHeader/Filer/PhoneNum02038696600
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 EAST PUTNAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02018-11-12T18:38:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$35,896
Liabilities
$0
Net assets
$35,896
Revenue
$47,071
Expenses
$77,692
Net income
-$30,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$1.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.65$0.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.01$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.10$1.00$0.10