Civic Intelligence

Harrison Pba Foundation Inc.

990 • Fiscal year 2023 • EIN 30-0798243

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileN/A
PO Box 127Harrison, NY 10528

(914) 967-5111

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

58%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$5,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • NTEE W12 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

926%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

1468%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$55,449

Up $50,047 (+926%) from 2022

Net Assets

Up

$55,449

Up $50,047 (+926%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$85,833

Up $80,358 (+1468%) from 2022

Expenses

Down

$35,786

Down $13,461 (-27%) from 2022

Net Income

Up

$50,047

Up $93,819 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2014: $31,961Net Assets 2014: $31,9612014Assets 2015: $46,217Liabilities 2015: $0Net Assets 2015: $46,2172015Assets 2016: $42,320Liabilities 2016: $0Net Assets 2016: $42,3202016Assets 2017: $27,295Liabilities 2017: $0Net Assets 2017: $27,2952017Assets 2018: $31,105Liabilities 2018: $0Net Assets 2018: $31,1052018Assets 2019: $29,203Liabilities 2019: $0Net Assets 2019: $29,2032019Assets 2021: $49,174Liabilities 2021: $0Net Assets 2021: $49,1742021Assets 2022: $5,402Liabilities 2022: $0Net Assets 2022: $5,4022022Assets 2023: $55,449Liabilities 2023: $0Net Assets 2023: $55,4492023Assets 2024: $68,208Liabilities 2024: $0Net Assets 2024: $68,2082024

Highlighted filing

2023

Assets$55,449
Liabilities$0
Net Assets$55,449
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2014: $55,450Expenses 2014: $24,431Net Income 2014: $31,0192014Revenue 2015: $38,450Expenses 2015: $24,194Net Income 2015: $14,2562015Revenue 2016: $14,900Expenses 2016: $18,796Net Income 2016: -$3,8962016Revenue 2017: $28,314Expenses 2017: $43,339Net Income 2017: -$15,0252017Revenue 2018: $47,420Expenses 2018: $43,610Net Income 2018: $3,8102018Revenue 2019: $60,037Expenses 2019: $61,939Net Income 2019: -$1,9022019Revenue 2021: $49,569Expenses 2021: $44,896Net Income 2021: $4,6732021Revenue 2022: $5,475Expenses 2022: $49,247Net Income 2022: -$43,7722022Revenue 2023: $85,833Expenses 2023: $35,786Net Income 2023: $50,0472023Revenue 2024: $92,310Expenses 2024: $79,551Net Income 2024: $12,7592024

Highlighted filing

2023

Revenue$85,833
Expenses$35,786
Net Income$50,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$211,252
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

The organization was formed for the sole purpose of charitably benefiting other worthy organization or individuals with both financial assistance and donation of members' time and effort, regardless of race, religion or sex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,402$32,099▲ $26,697
Total Assets$5,402$55,449▲ $50,047
Other Assets Total$0$23,350▲ $23,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,402$55,449▲ $50,047
Total Net Assets Fund Balance$5,402$55,449▲ $50,047
Total Liabilities and Net Assets / Fund Balance$5,402$55,449▲ $50,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,350--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike DragonePresidentPT$5,400$5,400
Carmine GentileVice PresidentPT$4,200$4,200
Joseph DerubeisTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Michael CarelliFinancial Secretary
Frank LuongoRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,545
All Other Contributions
$16,600
Change in Net Assets
$50,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,529
Other Expenses$1,257
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,029--$29,029
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$1,220-$1,220
Office Expenses-$37-$37
Total Functional Expenses$34,529$1,257$0$35,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,419
Fundraising Gross Income$89,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$184,543$86,765$23,312$63,453
Kickball$10,109$3,109$4,329$-1,220
Total Events$194,652$89,874$125,419$-35,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization receives a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it financial statements available to the public upon written request. Interested parties should contact the president at p.o. Box 1427, bloomfield nj 07003 to request any of the documents.”

Filing and Contact Details

Filer

Filer Name
Harrison Pba Foundation Inc
EIN
30-0798243
Phone
9149675111
Address
PO BOX 127, HARRISON, NY 10528

Signing Officer

Name
Joseph Derubeis
Title
Treasurer
Phone
9144974800
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dragone Pres
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond P Brady
Phone
9082726200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 1427, BLOOMFIELD NJ 07003 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLICE ASSOCIATION OF THE TOWN OF HARRISON NEW YORK INC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DERUBEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144974800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
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ReturnHeader/Filer/PhoneNum09149675111
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02024-10-08T15:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,449
Liabilities
$0
Net assets
$55,449
Revenue
$85,833
Expenses
$35,786
Net income
$50,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.2$0.00$68.2$92.3$79.6$12.8
2023Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$85.8$35.8$50.0
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$5.48$49.2$43.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.00$49.2$49.6$44.9$4.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$60.0$61.9$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.00$31.1$47.4$43.6$3.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$28.3$43.3$15.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$14.9$18.8$3.90
2015Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$38.5$24.2$14.3
2014Detailed filing. Detailed filing data is available for this year.$32.0$32.0$55.5$24.4$31.0