Civic Intelligence

Ers Charitable Foundation

990 • Fiscal year 2020 • EIN 02-0590725

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-117%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

179%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$403,566

Down $33,411 (-7.6%) from 2019

Net Assets

Down

$399,241

Down $35,611 (-8.2%) from 2019

Liabilities

Up

$4,325

Up $2,200 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$30,521

Up $19,579 (+179%) from 2019

Expenses

Up

$66,132

Up $36,572 (+124%) from 2019

Net Income

Down

-$35,611

Down $16,993 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$403,566
Liabilities$4,325
Net Assets$399,241
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$30,521
Expenses$66,132
Net Income-$35,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$290,507
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$374,359$334,434▼ $39,925
Pledges and Grants Receivable$0$21,500▲ $21,500
Total Assets$436,977$403,566▼ $33,411
Other Assets Total$62,618$47,632▼ $14,986
Liabilities
Other Liabilities$2,125$4,325▲ $2,200
Total Liabilities$2,125$4,325▲ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,852$399,241▼ $35,611
Total Net Assets Fund Balance$434,852$399,241▼ $35,611
Total Liabilities and Net Assets / Fund Balance$436,977$403,566▼ $33,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,961--
Compensation and Service Providers
Top Officer Pay90th 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
$26,518
Program Service Revenue
$0
Investment Income
$4,003
Other Revenue
$0
All Other Contributions
$26,518
Change in Net Assets
$-35,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,859
Other Expenses$3,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,859--$62,859
Fees for Services Accounting-$2,200-$2,200
Insurance-$948-$948
Other Expenses-$125-$125
Total Functional Expenses$62,859$3,273$0$66,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Vermont FoundationBurlington, VT-General Support$52,359
Nyu University Hospital- FacesNew York, NY-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$4,325
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
2021-11-09

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 Appendix350 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/CashGrantAmt152359
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYU UNIVERSITY HOSPITAL- FACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF VERMONT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135562308
IRS990ScheduleI/RecipientTable/RecipientEIN1451556038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 MAIN STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436977
IRS990/TotalAssetsEOYAmt0403566
IRS990/TotalAssetsGrp/BOYAmt0436977
IRS990/TotalAssetsGrp/EOYAmt0403566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062859
IRS990/TotalFunctionalExpensesGrp/TotalAmt066132
IRS990/TotalGrossUBIAmt04003
IRS990/TotalLiabilitiesBOYAmt02125
IRS990/TotalLiabilitiesEOYAmt04325
IRS990/TotalLiabilitiesGrp/BOYAmt02125
IRS990/TotalLiabilitiesGrp/EOYAmt04325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062859
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04003
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd01
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IRS990/USAddress/CityNm0PLAINVIEW
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IRS990/USAddress/ZIPCd011803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SHAPSES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,566
Liabilities
$4,325
Net assets
$399,241
Revenue
$30,521
Expenses
$66,132
Net income
-$35,611
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