Civic Intelligence

Ers Charitable Foundation

990 • Fiscal year 2013 • EIN 02-0590725

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.EMMORY.COM
9 Maxwell CourtPlainview, NY 11803

(516) 938-5373

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

1.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-2167%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$522,940

Down $29,391 (-5.3%) from 2012

Net Assets

Down

$520,340

Down $29,391 (-5.3%) from 2012

Liabilities

Flat

$2,600

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$1,356

No earlier filing loaded for comparison.

Expenses

Up

$30,747

Up $13,799 (+81%) from 2012

Net Income

-$29,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $574,519Liabilities 2010: $5,158Net Assets 2010: $569,3612010Assets 2011: $567,897Liabilities 2011: $2,654Net Assets 2011: $565,2432011Assets 2012: $552,331Liabilities 2012: $2,600Net Assets 2012: $549,7312012Assets 2013: $522,940Liabilities 2013: $2,600Net Assets 2013: $520,3402013Assets 2014: $474,108Liabilities 2014: $2,625Net Assets 2014: $471,4832014Assets 2015: $458,757Liabilities 2015: $1,375Net Assets 2015: $457,3822015Assets 2016: $458,954Liabilities 2016: $1,375Net Assets 2016: $457,5792016Assets 2017: $442,184Liabilities 2017: $1,425Net Assets 2017: $440,7592017Assets 2018: $455,346Liabilities 2018: $1,875Net Assets 2018: $453,4712018Assets 2019: $436,977Liabilities 2019: $2,125Net Assets 2019: $434,8522019Assets 2020: $403,566Liabilities 2020: $4,325Net Assets 2020: $399,2412020Assets 2021: $408,230Liabilities 2021: $2,296Net Assets 2021: $405,9342021Assets 2022: $386,708Liabilities 2022: $2,070Net Assets 2022: $384,6382022Assets 2023: $378,942Liabilities 2023: $0Net Assets 2023: $378,9422023Assets 2024: $357,313Net Assets 2024: $357,3132024

Highlighted filing

2013

Assets$522,940
Liabilities$2,600
Net Assets$520,340
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $184,8202010Expenses 2011: $6,9182011Expenses 2012: $16,9482012Revenue 2013: $1,356Expenses 2013: $30,747Net Income 2013: -$29,3912013Revenue 2014: $6,276Expenses 2014: $55,133Net Income 2014: -$48,8572014Revenue 2015: $1,179Expenses 2015: $15,280Net Income 2015: -$14,1012015Revenue 2016: $9,640Expenses 2016: $9,443Net Income 2016: $1972016Revenue 2017: $2,915Expenses 2017: $19,735Net Income 2017: -$16,8202017Revenue 2018: $20,781Expenses 2018: $8,069Net Income 2018: $12,7122018Revenue 2019: $10,942Expenses 2019: $29,560Net Income 2019: -$18,6182019Revenue 2020: $30,521Expenses 2020: $66,132Net Income 2020: -$35,6112020Revenue 2021: $16,664Expenses 2021: $9,971Net Income 2021: $6,6932021Revenue 2022: $14,009Expenses 2022: $35,305Net Income 2022: -$21,2962022Revenue 2023: $15,619Expenses 2023: $21,315Net Income 2023: -$5,6962023Revenue 2024: $12,045Expenses 2024: $33,674Net Income 2024: -$21,6292024

Highlighted filing

2013

Revenue$1,356
Expenses$30,747
Net Income-$29,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,356
Mission and Program Overview

Mission

The foundation is dedicated to helping find a cure for tuberous sclerosis complex while improving the lives of families affected by this and other diseases.

The foundation is dedicated to helping find a cure for tuberous sclerosis while improving the lives of families affected by this and other diseases. It also provides financial contributions to various charities associated with the treatment of tuberous sclerosis and other diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$551,693$522,302▼ $29,391
Total Assets$552,331$522,940▼ $29,391
Other Assets Total$638$638→ $0
Liabilities
Other Liabilities$2,600$2,600→ $0
Total Liabilities$2,600$2,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,731$520,340▼ $29,391
Total Liabilities and Net Assets / Fund Balance$552,331$522,940▼ $29,391
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Marc R ShapsesChairman
Angela PatrikisDirector
Barry LevyDirector
David C BergDirector
Marla ShapsesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,356
Other Revenue
$0
Change in Net Assets
$-29,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$4,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,000--$26,000
Fees for Services Accounting-$2,500-$2,500
Insurance-$912-$912
Other Expenses-$100-$100
Office Expenses-$46-$46
Total Functional Expenses$26,000$4,747$0$30,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1277426--General Support$10,000
11-2578154--General Support$5,000
74-2044647--General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marc shapses, chairman & marla shapses, treasurer are husband and wife.”

Form 990, Part VI, Section B, Line 11

“All current board members are sent a copy of the 990 for their review. Any and all questions they may have are addressed before the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Article vii of the foundation's financial disclosure and conflict of interest policy requires periodic reviews of, at a minimum, compensation arrangements, sales or acquisitions, if any, transactions and arrangements with third parties and expense reimbursement procedures.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statments are available upon request. Governing documnets and financial statments are public information and are avaialble on the nys charity webiste.”

Filing and Contact Details

Filer

EIN
02-0590725
Phone
5169385373

Signing Officer

Name
Marc Shapses
Title
President
Phone
5169385373
Signed
2014-07-21

Organization Details

Principal Officer
Marc Shapses
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Steven Madonna
Phone
5164081140
Raw XML Appendix337 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. IT ALSO PROVIDES FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES.
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IRS990/Desc0FUNDS RAISED BY ERS CHARITABLE FOUNDATION PROVIDE FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS COMPLEX AND OTHER DISEASES. GRANTS WERE GIVEN TO 6 CHARITABLE ORGANIZATIONS.
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IRS990ScheduleI/RecipientTable/CashGrantAmt15000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LONG ISLAND ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NATIONAL JEWISH HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12EDEN II PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientEIN0112578154
IRS990ScheduleI/RecipientTable/RecipientEIN1742044647
IRS990ScheduleI/RecipientTable/RecipientEIN2061277426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10999 HERRICKS ROAD ROOM 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111400 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12150 GRANITE AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW HYDE PARK
IRS990ScheduleI/RecipientTable/USAddress/City1DENVER
IRS990ScheduleI/RecipientTable/USAddress/City2STATEN ISLAND
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180206
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC SHAPSES, CHAIRMAN & MARLA SHAPSES, TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CURRENT BOARD MEMBERS ARE SENT A COPY OF THE 990 FOR THEIR REVIEW. ANY AND ALL QUESTIONS THEY MAY HAVE ARE ADDRESSED BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTICLE VII OF THE FOUNDATION'S FINANCIAL DISCLOSURE AND CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS OF, AT A MINIMUM, COMPENSATION ARRANGEMENTS, SALES OR ACQUISITIONS, IF ANY, TRANSACTIONS AND ARRANGEMENTS WITH THIRD PARTIES AND EXPENSE REIMBURSEMENT PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMNETS AND FINANCIAL STATMENTS ARE PUBLIC INFORMATION AND ARE AVAIALBLE ON THE NYS CHARITY WEBISTE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030747
IRS990/TotalGrossUBIAmt01356
IRS990/TotalLiabilitiesBOYAmt02600
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt02600
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01356
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 MAXWELL COURT
IRS990/USAddress/City0PLAINVIEW
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EMMORY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SHAPSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169385373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERSC
ReturnHeader/Filer/EIN0020590725
ReturnHeader/Filer/PhoneNum05169385373
ReturnHeader/Filer/USAddress/AddressLine109 MAXWELL COURT
ReturnHeader/Filer/USAddress/City0PLAINVIEW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112469400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADONNA & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 ENDO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115306799
ReturnHeader/PreparerPersonGrp/PhoneNum05164081140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MADONNA
ReturnHeader/ReturnTs02014-07-28T08:25:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,940
Liabilities
$2,600
Net assets
$520,340
Revenue
$1,356
Expenses
$30,747
Net income
-$29,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.12$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.14$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.04$3.99$0.31$0.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$0.11$0.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$0.21$0.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.03$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.57$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.06$0.55$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.20$0.01$0.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.03$5.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.03$5.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.05$5.69$1.85