Civic Intelligence

The Hudson Gateway Realtor Foundation Inc

990 • Fiscal year 2016 • EIN 56-2383564

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profile[email protected]
One Maple AvenueWhite Plains, NY 10605

(914) 681-0833

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,433

Up $11,446 (+19%) from 2015

Net Assets

Up

$72,358

Up $11,421 (+19%) from 2015

Liabilities

Up

$75

Up $25 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$114,699

Up $11,194 (+11%) from 2015

Expenses

Up

$103,278

Up $59,873 (+138%) from 2015

Net Income

Down

$11,421

Down $48,679 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $9,520Liabilities 2012: $35Net Assets 2012: $9,4852012Assets 2013: $87Liabilities 2013: $35Net Assets 2013: $522013Assets 2014: $887Liabilities 2014: $50Net Assets 2014: $8372014Assets 2015: $60,987Liabilities 2015: $50Net Assets 2015: $60,9372015Assets 2016: $72,433Liabilities 2016: $75Net Assets 2016: $72,3582016Assets 2017: $66,133Liabilities 2017: $75Net Assets 2017: $66,0582017Assets 2018: $42,710Liabilities 2018: $50Net Assets 2018: $42,6602018Assets 2019: $76,461Liabilities 2019: $75Net Assets 2019: $76,3862019Assets 2020: $36,073Liabilities 2020: $50Net Assets 2020: $36,0232020Assets 2021: $43,147Liabilities 2021: $50Net Assets 2021: $43,0972021Assets 2022: $124,129Liabilities 2022: $75Net Assets 2022: $124,0542022Assets 2023: $123,661Liabilities 2023: $0Net Assets 2023: $123,6612023Assets 2024: $111,776Liabilities 2024: $0Net Assets 2024: $111,7762024

Highlighted filing

2016

Assets$72,433
Liabilities$75
Net Assets$72,358
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KExpenses 2011: $02011Revenue 2012: $15,160Expenses 2012: $5,677Net Income 2012: $9,4832012Revenue 2013: $24,857Expenses 2013: $24,810Net Income 2013: $472013Revenue 2014: $24,064Expenses 2014: $23,279Net Income 2014: $7852014Revenue 2015: $103,505Expenses 2015: $43,405Net Income 2015: $60,1002015Revenue 2016: $114,699Expenses 2016: $103,278Net Income 2016: $11,4212016Revenue 2017: $158,424Expenses 2017: $164,724Net Income 2017: -$6,3002017Revenue 2018: $124,101Expenses 2018: $147,499Net Income 2018: -$23,3982018Revenue 2019: $123,287Expenses 2019: $89,561Net Income 2019: $33,7262019Revenue 2020: $33,949Expenses 2020: $74,312Net Income 2020: -$40,3632020Revenue 2021: $66,715Expenses 2021: $62,141Net Income 2021: $4,5742021Revenue 2022: $181,668Expenses 2022: $100,706Net Income 2022: $80,9622022Revenue 2023: $95,043Expenses 2023: $95,436Net Income 2023: -$3932023Revenue 2024: $91,239Expenses 2024: $103,124Net Income 2024: -$11,8852024

Highlighted filing

2016

Revenue$114,699
Expenses$103,278
Net Income$11,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$114,699
Mission and Program Overview

Mission

To raise funds for ill children

Giving back to local communities by donating funds to charitable organizations throughout thehudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,937$72,358▲ $11,421
Cash and Non-Interest-Bearing Accounts$59,623$68,952▲ $9,329
Savings and Temporary Cash Investments-$3,481-
Prepaid Expenses and Deferred Charges$1,364--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,987$72,433▲ $11,446
Liabilities
Accounts Payable and Accrued Expenses$50$75▲ $25
Total Liabilities$50$75▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,937$72,358▲ $11,421
Total Liabilities and Net Assets / Fund Balance$60,987$72,433▲ $11,446
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Linda CrispinelliPresident
Maryann TercasioVice President
Bonnie KoffTrustee
Don CumminsTrustee
Drew KesslerTrustee
Gail FattizziTrustee
Harding MasonTrustee
Kerry Fedigan CidTrustee
Richard HaggertyTrustee
Michael GraessleSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$48,278
Total Fundraising Expense$46,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,000--$55,000
Occupancy--$36,082$36,082
Advertising--$3,775$3,775
Fees for Services Accounting-$850-$850
Other Expenses-$100$117$100
Total Functional Expenses$55,000$1,721$46,557$103,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish Hudson ValleyTarrytown, NY-To Answer Requests From Ill Children$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$42,792---
Total Events$42,792---
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 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

“Each trustee was provided a copy of the 990 prior to its filing. They were given the opportunity to question any and all entries on the 990.”

Form 990, Part VI, Section C, line 19

“Each trustee was provided a copy of the 990 prior to its filing. They were given the opportunity to question any and all entries on the 990.”

Filing and Contact Details

Filer

Filer Name
The Hudson Gateway Realtor
EIN
56-2383564
Phone
9146810833
Address
ONE MAPLE AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Richard Haggerty
Title
Trustee
Phone
9146810833
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Haggerty
Formed
2004
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lesserleff & Co Llp
Address
2 WALL STREET, NEW YORK, NY 10005
Preparer
Joel L Gilbert CPA
Phone
2126822180
Raw XML Appendix373 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.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE WAS PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. THEY WERE GIVEN THE OPPORTUNITY TO QUESTION ANY AND ALL ENTRIES ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH TRUSTEE WAS PROVIDED A COPY OF THE 990 PRIOR TO ITS FILING. THEY WERE GIVEN THE OPPORTUNITY TO QUESTION ANY AND ALL ENTRIES ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060987
IRS990/TotalAssetsEOYAmt072433
IRS990/TotalAssetsGrp/BOYAmt060987
IRS990/TotalAssetsGrp/EOYAmt072433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt075
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MAPLE AVENUE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010605
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HAGGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146810833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUDSON GATEWAY REALTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0562383564
ReturnHeader/Filer/PhoneNum09146810833
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CF716E16CCC315ACCB6C4BD67FBCEB81E8A9F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6D342B676E9506339398B268452066FA8CF6E5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.83.133
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:10:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132577905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESSERLEFF & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02126822180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL L GILBERT CPA
ReturnHeader/ReturnTs02017-07-25T09:04:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,433
Liabilities
$75
Net assets
$72,358
Revenue
$114,699
Expenses
$103,278
Net income
$11,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.91$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.82$1.01$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.74$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.23$0.90$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.24$1.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.58$1.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.15$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$0.43$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.15$0.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00