Civic Intelligence

David a Roben Memorial Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-1391776

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileDAVIDAROBENFOUNDATION.ORG
66 Harp LnSayville, NY 11782-2226

(631) 495-3357

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-677%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-99%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$46,453

Down $3,115 (-6.3%) from 2019

Net Assets

Down

$46,453

Down $3,115 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$460

Down $39,353 (-99%) from 2019

Expenses

Down

$3,575

Down $20,478 (-85%) from 2019

Net Income

Down

-$3,115

Down $18,875 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2018: $33,808Liabilities 2018: $0Net Assets 2018: $33,8082018Assets 2019: $49,568Liabilities 2019: $0Net Assets 2019: $49,5682019Assets 2020: $46,453Liabilities 2020: $0Net Assets 2020: $46,4532020Assets 2021: $43,405Liabilities 2021: $0Net Assets 2021: $43,4052021Assets 2022: $40,033Liabilities 2022: $0Net Assets 2022: $40,0332022Assets 2023: $37,383Liabilities 2023: $0Net Assets 2023: $37,3832023Assets 2024: $31,933Liabilities 2024: $0Net Assets 2024: $31,9332024

Highlighted filing

2020

Assets$46,453
Liabilities$0
Net Assets$46,453
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $53,825Expenses 2018: $20,017Net Income 2018: $33,8082018Revenue 2019: $39,813Expenses 2019: $24,053Net Income 2019: $15,7602019Revenue 2020: $460Expenses 2020: $3,575Net Income 2020: -$3,1152020Revenue 2021: $460Expenses 2021: $3,508Net Income 2021: -$3,0482021Revenue 2022: $0Expenses 2022: $3,372Net Income 2022: -$3,3722022Revenue 2023: $2,800Expenses 2023: $5,450Net Income 2023: -$2,6502023Revenue 2024: $0Expenses 2024: $5,450Net Income 2024: -$5,4502024

Highlighted filing

2020

Revenue$460
Expenses$3,575
Net Income-$3,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$460
Mission and Program Overview

Mission

The purpose of the corporation is to empower the youth in our communities to strive for moral, physical and educational excellence by establishing annual scholarships for students at sayville high school and awards at the middle and elementary school level.

Program Services

DescriptionGrantsExpenses
ANNUAL EVENTS AND FUNDRAISERS TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT SAYVILLE HIGH SCHOOL AND AWARDS AT THE MIDDLE AND ELEMENTARY SCHOOL LEVEL.$0$3,575
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROBENPresident-$0--
LUKE ROBENBoard Member-$0--
CHRISTOPHER ROBENBoard Member-$0--
JOHN CARROLLBoard Member-$0--
HELENE VIZZABoard Member-$0--
DANIELLE PROSCIABoard Member-$0--
KARA HOLBROOKBoard Member-$0--
KEVIN PEREZBoard Member-$0--
STEVE WHITESIDEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
David a Roben Memorial Foundation Inc
EIN
83-1391776
Phone
6314953357
Address
66 HARP LN, SAYVILLE, NY 11782-2226

Signing Officer

Name
Mary Roben
Title
President
Phone
6314953357
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Activity classification: individuals - scholarhips. Grantee name: elementary school,middle school and high school. Amount given: 2,950.”

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

“Activity classification: dedication donation. Grantee name: girl scouts of america. Amount given: 500. Total included on form 990-ez, line 10: 3,450.”

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

“Description: other program costs. Amount: 50. Description: website fee. Amount: 75. Total to form 990-ez, line 16: 125.”

Raw XML Appendix173 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/CityNm0SAYVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUKE ROBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER ROBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELENE VIZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE PROSCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO EMPOWER THE YOUTH IN OUR COMMUNITIES TO STRIVE FOR MORAL, PHYSICAL AND EDUCATIONAL EXCELLENCE BY ESTABLISHING ANNUAL SCHOLARSHIPS FOR STUDENTS AT SAYVILLE HIGH SCHOOL AND AWARDS AT THE MIDDLE AND ELEMENTARY SCHOOL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EVENTS AND FUNDRAISERS TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT SAYVILLE HIGH SCHOOL AND AWARDS AT THE MIDDLE AND ELEMENTARY SCHOOL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDAROBENFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053825
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: INDIVIDUALS - SCHOLARHIPS. GRANTEE NAME: ELEMENTARY SCHOOL,MIDDLE SCHOOL AND HIGH SCHOOL. AMOUNT GIVEN: 2,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DEDICATION DONATION. GRANTEE NAME: GIRL SCOUTS OF AMERICA. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 50. DESCRIPTION: WEBSITE FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314953357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID A ROBEN MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0831391776
ReturnHeader/Filer/PhoneNum06314953357
ReturnHeader/Filer/USAddress/AddressLine1Txt066 HARP LN
ReturnHeader/Filer/USAddress/CityNm0SAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117822226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-10T14:42:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,453
Liabilities
$0
Net assets
$46,453
Revenue
$460
Expenses
$3,575
Net income
-$3,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.00$5.45$5.45
2023Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$2.80$5.45$2.65
2022Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$0.00$3.37$3.37
2021Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$0.46$3.51$3.05
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.46$3.58$3.12
2019Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$39.8$24.1$15.8
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$53.8$20.0$33.8