Civic Intelligence

Ers Charitable Foundation

990 • Fiscal year 2019 • EIN 02-0590725

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-170%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-47%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$436,977

Down $18,369 (-4.0%) from 2018

Net Assets

Down

$434,852

Down $18,619 (-4.1%) from 2018

Liabilities

Up

$2,125

Up $250 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$10,942

Down $9,839 (-47%) from 2018

Expenses

Up

$29,560

Up $21,491 (+266%) from 2018

Net Income

Down

-$18,618

Down $31,330 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$436,977
Liabilities$2,125
Net Assets$434,852
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$10,942
Expenses$29,560
Net Income-$18,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$805,074
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$103,506$374,359▲ $270,853
Total Assets$455,345$436,977▼ $18,368
Other Assets Total$351,839$62,618▼ $289,221
Liabilities
Other Liabilities$1,875$2,125▲ $250
Total Liabilities$1,875$2,125▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,470$434,852▼ $18,618
Total Net Assets Fund Balance$453,470$434,852▼ $18,618
Total Liabilities and Net Assets / Fund Balance$455,345$436,977▼ $18,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$61,947--
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
$10,942
Other Revenue
$0
Change in Net Assets
$-18,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,600
Other Expenses$5,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,600--$23,600
Fees for Services Accounting-$2,000-$2,000
Insurance-$948-$948
Other Expenses$2,737$125-$125
Interest-$89-$89
Office Expenses-$61-$61
Total Functional Expenses$26,337$3,223$0$29,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu University Hospital- FacesNew York, NY-General Support$10,000
Ts AllianceSlver Spring, MD-General Support$10,000
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$2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“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 documents and financial statments are public information and are avaialble on the nys charity webiste.”

Filing and Contact Details

Filer

Filer Name
Ers Charitable Foundation
EIN
02-0590725
Phone
5169385373
Address
9 MAXWELL COURT, PLAINVIEW, NY 11803

Signing Officer

Name
Marc Shapses
Title
President
Phone
5169385373
Signed
2020-11-09

Organization Details

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

Preparer

Firm
Madonna & Company Llp
Address
9 ENDO BOULEVARD, GARDEN CITY, NY 11530-6799
Preparer
Steven Madonna
Phone
5164081140
Raw XML Appendix356 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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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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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NYU UNIVERSITY HOSPITAL- FACES
IRS990ScheduleI/RecipientTable/RecipientEIN0953018799
IRS990ScheduleI/RecipientTable/RecipientEIN1135562308
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 PARK AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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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 DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455345
IRS990/TotalAssetsEOYAmt0436977
IRS990/TotalAssetsGrp/BOYAmt0455345
IRS990/TotalAssetsGrp/EOYAmt0436977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026337
IRS990/TotalFunctionalExpensesGrp/TotalAmt029560
IRS990/TotalGrossUBIAmt010942
IRS990/TotalLiabilitiesBOYAmt01875
IRS990/TotalLiabilitiesEOYAmt02125
IRS990/TotalLiabilitiesGrp/BOYAmt01875
IRS990/TotalLiabilitiesGrp/EOYAmt02125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010942
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 MAXWELL COURT
IRS990/USAddress/CityNm0PLAINVIEW
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SHAPSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169385373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERSC
ReturnHeader/Filer/EIN0020590725
ReturnHeader/Filer/PhoneNum05169385373
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MAXWELL COURT
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004537BE6C88032AF0ADE0A45685D931495F0AE12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6787065F9EFDEB7AC386A4A3447CCF63EE1CDEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.40.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:22:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112469400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADONNA & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 ENDO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115306799
ReturnHeader/PreparerPersonGrp/PhoneNum05164081140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MADONNA
ReturnHeader/ReturnTs02020-11-12T11:44:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,977
Liabilities
$2,125
Net assets
$434,852
Revenue
$10,942
Expenses
$29,560
Net income
-$18,618
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