Civic Intelligence

Dorothy Setzler Fund

990PF • Fiscal year 2016 • EIN 11-3087798

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
314 E 50th Street Rm/Ste 3ENew York, NY 10022

(516) 639-7612

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

3rd percentile

-601%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,525

Down $184,053 (-97%) from 2015

Net Assets

Down

$5,525

Down $184,053 (-97%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$2,448

Down $11,136 (-82%) from 2015

Expenses

Down

$17,153

Down $3,005 (-15%) from 2015

Net Income

Down

-$14,705

Down $8,131 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $239,344Liabilities 2011: $0Net Assets 2011: $239,3442011Assets 2012: $220,334Liabilities 2012: $0Net Assets 2012: $220,3342012Assets 2013: $198,191Liabilities 2013: $0Net Assets 2013: $198,1912013Assets 2014: $196,152Liabilities 2014: $0Net Assets 2014: $196,1522014Assets 2015: $189,578Liabilities 2015: $0Net Assets 2015: $189,5782015Assets 2016: $5,525Liabilities 2016: $0Net Assets 2016: $5,5252016

Highlighted filing

2016

Assets$5,525
Liabilities$0
Net Assets$5,525
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $26,5572011Expenses 2012: $32,3682012Revenue 2013: $8,886Expenses 2013: $31,029Net Income 2013: -$22,1432013Revenue 2014: $13,550Expenses 2014: $15,589Net Income 2014: -$2,0392014Revenue 2015: $13,584Expenses 2015: $20,158Net Income 2015: -$6,5742015Revenue 2016: $2,448Expenses 2016: $17,153Net Income 2016: -$14,7052016

Highlighted filing

2016

Revenue$2,448
Expenses$17,153
Net Income-$14,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE M KELLYPresPT$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Setzler Fund
EIN
11-3087798
Phone
5166397612
Address
314 E 50TH STREET RM/STE 3E, NEW YORK, NY 10022

Signing Officer

Name
Lenore M Kelly
Title
Pres
Phone
5166397612
Signed
2017-11-06

Preparer

Firm
Mulligan & Grote CPA Pc
Address
131 TULIP AVENUE, FLORAL PARK, NY 11001
Preparer
Gerard J Mulligan
Phone
5163542205
Raw XML Appendix358 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PROPOSAL MUST INCLUDE: -NAME,ADDRESS AND TELEPHONE NUMBER OF APPLICANT AND RELATIONSHIP TO THE PROJECT IMPLEMENTATION. -DESCRIPTION OF THE PROJECT AND THE PEOPLE WHO WILL BE THE BENEFICIARIES -AMOUNT OF MONEY REQUESTED AND ANTICIPATED BUDGET -PLAN FOR EVALUATING THE PROJECT'S RESULTS -IF AN ORGANIZATION,SUBMISSION OF A FINANCIAL STATEMENT -NAMES OF OTHER FOUNDATIONS TO WHICH YOU HAVE APPLIED FOR THIS PROJECT AND THEIR RESPONSES THUS FAR NOT TO EXCEED 5 PAGES OF TEXT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DOROTHY SETZLER FUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06468611412
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0314 E 50TH STREET 3E
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0JOB PREP FOR MINORITY STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TABLETS FOR HANDICAP WORKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VOLUNTEER WORK COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPHS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CROSSWOODS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0ST JOSEPHS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CROSSWOODS UNLIMITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PAULINE O'DONOHUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0245 CLINTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1131 FOREST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29830 CARIBBEAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0245 CLINTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1131 FOREST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt29830 CARIBBEAN BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STATEN ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CUTLER BAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233189
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013820
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02535
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044986
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015948
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013820
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011285
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt054119
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042834
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01525
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENSER DUBOW GENSER & CONA
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01525
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01525
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0169348
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANFER TO FIDELITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0704
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MERRILL LYNCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MERRILL LYNCH-SUPPLEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0704
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0427
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12
TaxesSchedule/TaxesDetail/Amt0427
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF DELAWARE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0427
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE M KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05166397612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY SETZLER FUND
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0113087798
ReturnHeader/Filer/PhoneNum05166397612
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E 50TH STREET RM/STE 3E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EF161F8957B62BE55BBCC49CAE35295738EE072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EF161F8957B62BE55BBCC49CAE35295738EE072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113064005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN & GROTE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 TULIP AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163542205
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD J MULLIGAN
ReturnHeader/ReturnTs02017-11-06T14:42:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,525
Liabilities
$0
Net assets
$5,525
Revenue
$2,448
Expenses
$17,153
Net income
-$14,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.17$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$1.90$0.14$0.20$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.96$0.00$1.96$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.31$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.32
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.27