Civic Intelligence

Franklin D Roosevelt Hyde Park Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-1476916

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

4097 Albany Post RoadHyde Park, NY 12538

(917) 825-9175

Siviq Scores

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

Liabilities / Assets

90th percentile

0.24x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C30 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-81%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE C30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$272,315

Down $38,955 (-13%) from 2022

Net Assets

Down

$207,315

Down $38,955 (-16%) from 2022

Liabilities

Flat

$65,000

Flat from 2022

Revenue

Down

$42,565

Down $184,336 (-81%) from 2022

Expenses

Up

$81,520

Up $58,978 (+262%) from 2022

Net Income

Down

-$38,955

Down $243,314 (-119%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $23,024Liabilities 2013: $02013Assets 2014: $41,347Liabilities 2014: $02014Assets 2015: $188,897Liabilities 2015: $0Net Assets 2015: $188,8972015Assets 2016: $62,445Liabilities 2016: $0Net Assets 2016: $62,4452016Assets 2017: $39,157Liabilities 2017: $02017Assets 2018: $35,078Liabilities 2018: $02018Assets 2019: $59,288Net Assets 2019: $59,2882019Assets 2020: $68,425Liabilities 2020: $0Net Assets 2020: $68,4252020Assets 2021: $41,911Liabilities 2021: $0Net Assets 2021: $41,9112021Assets 2022: $311,270Liabilities 2022: $65,000Net Assets 2022: $246,2702022Assets 2023: $272,315Liabilities 2023: $65,000Net Assets 2023: $207,3152023Assets 2024: $264,054Liabilities 2024: $65,000Net Assets 2024: $199,0542024

Highlighted filing

2023

Assets$272,315
Liabilities$65,000
Net Assets$207,315

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $30,850Expenses 2013: $7,825Net Income 2013: $23,0252013Revenue 2014: $69,550Expenses 2014: $50,537Net Income 2014: $19,0132014Revenue 2015: $267,191Expenses 2015: $119,641Net Income 2015: $147,5502015Revenue 2016: $141,721Expenses 2016: $268,173Net Income 2016: -$126,4522016Revenue 2017: $33,100Expenses 2017: $56,388Net Income 2017: -$23,2882017Revenue 2018: $19,927Expenses 2018: $24,006Net Income 2018: -$4,0792018Revenue 2019: $38,900Expenses 2019: $14,690Net Income 2019: $24,2102019Revenue 2020: $16,411Expenses 2020: $7,740Net Income 2020: $8,6712020Revenue 2021: $12,059Expenses 2021: $38,573Net Income 2021: -$26,5142021Revenue 2022: $226,901Expenses 2022: $22,542Net Income 2022: $204,3592022Revenue 2023: $42,565Expenses 2023: $81,520Net Income 2023: -$38,9552023Revenue 2024: $33,315Expenses 2024: $39,576Net Income 2024: -$6,2612024

Highlighted filing

2023

Revenue$42,565
Expenses$81,520
Net Income-$38,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$42,565
Mission and Program Overview

Mission

The franklin d. Roosevelt hyde park foundation promotes the legacies of franklin and eleanor roosevelt by supporting the preservation and enhancement of the national historic sites at hyde park, ny. Our mission is to ensure the long-term health and integrity of these sites while making improvements that advance public understanding of the world in which the roosevelts lived. To achieve these goals, we raise funds to supplement the resources of our partner, the national park service. National historic sites at hyde park include the president's homes, springwood and top cottage; eleanor roosevelt's home, val-kill; and the former vanderbilt estate, which for its historic significance and scenic beauty, fdr established as a national historic site in 1939. The foundation works to: reinvigorate and restore the historic buildings gardens landscapes and forests associated with the roosevelts at hyde park protect the surroundings hudson river viewshed.

Program Services

DescriptionGrantsExpenses
PROMOTES THE LEGACIES OF FRANKLIN AND ELEANOR ROOSEVELT BY SUPPORTING THE PRESERVATION AND ENHANCEMENT OF THE NATIONAL HISTORIC SITES AT HYDE PARK, NY$0$77,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WINTHROP ALDRICHDirector-$0--
CANNON CARRDirector-$0--
EILEEN COSGRIFFDirector-$0--
EVAN JENKINSDirector-$0--
DAVID SCWARTZDirector-$0--
RUDOLPH S RAUCHDirector-$0--
CAITLYN GERMINARODirector-$0--
KEVIN BURKEChairPT$0--
G DAVID PHELPS HAMARVice ChairPT$0--
CHARLES BUICETreasurerPT$0--
ERIN HOAGLANDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Franklin D Roosevelt Hyde Park
EIN
46-1476916
Phone
9178259175
Address
4097 ALBANY POST ROAD, HYDE PARK, NY 12538

Signing Officer

Name
Charles Buice
Title
Treasurer
Phone
9178259175
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Joanne Casabura
Phone
8454737774
Supplemental Narrative

Additional Explanations

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

Description: insurance expense. Amount: 954. Description: bank fees. Amount: 131. Description: advertising expense. Amount: 15,530. Description: site renovations expenses. Amount: 52,559. Description: event expenses. Amount: 625. Description: guest transportation expenses. Amount: 3,196. Description: stipend. Amount: 6,000. Total to form 990-ez, line 16: 78,995.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue - open outdoors for kids program. Beg. Of year amount: 65,000. End of year amount: 65,000.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE FRANKLIN D. ROOSEVELT HYDE PARK FOUNDATION PROMOTES THE LEGACIES OF FRANKLIN AND ELEANOR ROOSEVELT BY SUPPORTING THE PRESERVATION AND ENHANCEMENT OF THE NATIONAL HISTORIC SITES AT HYDE PARK, NY. OUR MISSION IS TO ENSURE THE LONG-TERM HEALTH AND INTEGRITY OF THESE SITES WHILE MAKING IMPROVEMENTS THAT ADVANCE PUBLIC UNDERSTANDING OF THE WORLD IN WHICH THE ROOSEVELTS LIVED. TO ACHIEVE THESE GOALS, WE RAISE FUNDS TO SUPPLEMENT THE RESOURCES OF OUR PARTNER, THE NATIONAL PARK SERVICE. NATIONAL HISTORIC SITES AT HYDE PARK INCLUDE THE PRESIDENT'S HOMES, SPRINGWOOD AND TOP COTTAGE; ELEANOR ROOSEVELT'S HOME, VAL-KILL; AND THE FORMER VANDERBILT ESTATE, WHICH FOR ITS HISTORIC SIGNIFICANCE AND SCENIC BEAUTY, FDR ESTABLISHED AS A NATIONAL HISTORIC SITE IN 1939. THE FOUNDATION WORKS TO: REINVIGORATE AND RESTORE THE HISTORIC BUILDINGS GARDENS LANDSCAPES AND FORESTS ASSOCIATED WITH THE ROOSEVELTS AT HYDE PARK PROTECT THE SURROUNDINGS HUDSON RIVER VIEWSHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES THE LEGACIES OF FRANKLIN AND ELEANOR ROOSEVELT BY SUPPORTING THE PRESERVATION AND ENHANCEMENT OF THE NATIONAL HISTORIC SITES AT HYDE PARK, NY
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FRANKLIN D. ROOSEVELT HYDE PARK FOUNDATION, IN SUPPORT OF NATIONAL HISTORIC SITES OPERATED BY OUR PARTNERS AT THE NATIONAL PARK SERVICE, MAINTAINS A CONTINUOUS AND BONA-FIDE PROGRAM TO SOLICIT FUNDS AND DONATIONS FROM INDIVIDUALS AND OTHER SMALL FOUNDATIONS VIA OUR NON-PROFIT ORGANIZATION'S WEBSITE AND VIA A NEWSLETTER AND OCCASIONAL EVENTS TO GENERATE PUBLIC SUPPORT AND/OR DONATIONS. THE ORGANIZATION HAS A BOARD WHICH IS COMPRISED OF INDIVIDUALS THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC AS IT RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 954. DESCRIPTION: BANK FEES. AMOUNT: 131. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 15,530. DESCRIPTION: SITE RENOVATIONS EXPENSES. AMOUNT: 52,559. DESCRIPTION: EVENT EXPENSES. AMOUNT: 625. DESCRIPTION: GUEST TRANSPORTATION EXPENSES. AMOUNT: 3,196. DESCRIPTION: STIPEND. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 78,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE - OPEN OUTDOORS FOR KIDS PROGRAM. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 65,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BUICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178259175
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN D ROOSEVELT HYDE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0461476916
ReturnHeader/Filer/PhoneNum09178259175
ReturnHeader/Filer/USAddress/AddressLine1Txt04097 ALBANY POST ROAD
ReturnHeader/Filer/USAddress/CityNm0HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 HAIGHT AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum08454737774
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE CASABURA
ReturnHeader/ReturnTs02024-11-11T16:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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