Civic Intelligence

Stony Brook Clinical Practice Management Plan Realty Corporation

990 • Fiscal year 2013 • EIN 11-3285712

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilen/a
PO Box 1554SuiteStony Brook, NY 11790
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $1M-$5M 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 / Assets36th percentile

Assets

Down

$1,525,187

Down $79,343 (-4.9%) from 2012

Net Assets

Down

$1,517,121

Down $71,760 (-4.5%) from 2012

Liabilities

Down

$8,066

Down $7,583 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$99,416

No earlier filing loaded for comparison.

Expenses

Up

$171,176

Up $28,212 (+20%) from 2012

Net Income

-$71,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,017Liabilities 2010: $39,362Net Assets 2010: $1,527,6552010Assets 2011: $1,559,423Liabilities 2011: $9,994Net Assets 2011: $1,549,4292011Assets 2012: $1,604,530Liabilities 2012: $15,649Net Assets 2012: $1,588,8812012Assets 2013: $1,525,187Liabilities 2013: $8,066Net Assets 2013: $1,517,1212013Assets 2014: $1,434,696Liabilities 2014: $4,393Net Assets 2014: $1,430,3032014Assets 2015: $1,324,625Liabilities 2015: $7,785Net Assets 2015: $1,316,8402015Assets 2016: $1,262,119Liabilities 2016: $13,312Net Assets 2016: $1,248,8072016Assets 2017: $1,176,915Liabilities 2017: $4,954Net Assets 2017: $1,171,9612017Assets 2018: $1,127,746Liabilities 2018: $44,451Net Assets 2018: $1,083,2952018Assets 2019: $1,042,153Liabilities 2019: $27,278Net Assets 2019: $1,014,8752019Assets 2020: $966,513Liabilities 2020: $38,874Net Assets 2020: $927,6392020Assets 2021: $929,491Liabilities 2021: $23,603Net Assets 2021: $905,8882021Assets 2022: $833,598Liabilities 2022: $18,161Net Assets 2022: $815,4372022Assets 2023: $825,307Liabilities 2023: $31,408Net Assets 2023: $793,8992023Assets 2024: $767,000Liabilities 2024: $6,884Net Assets 2024: $760,1162024

Highlighted filing

2013

Assets$1,525,187
Liabilities$8,066
Net Assets$1,517,121
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $134,6382010Expenses 2011: $171,2272011Expenses 2012: $142,9642012Revenue 2013: $99,416Expenses 2013: $171,176Net Income 2013: -$71,7602013Revenue 2014: $105,958Expenses 2014: $192,776Net Income 2014: -$86,8182014Revenue 2015: $116,279Expenses 2015: $229,742Net Income 2015: -$113,4632015Revenue 2016: $106,624Expenses 2016: $174,657Net Income 2016: -$68,0332016Revenue 2017: $111,358Expenses 2017: $188,204Net Income 2017: -$76,8462017Revenue 2018: $118,612Expenses 2018: $207,278Net Income 2018: -$88,6662018Revenue 2019: $111,658Expenses 2019: $180,078Net Income 2019: -$68,4202019Revenue 2020: $161,734Expenses 2020: $248,970Net Income 2020: -$87,2362020Revenue 2021: $179,269Expenses 2021: $201,020Net Income 2021: -$21,7512021Revenue 2022: $173,233Expenses 2022: $263,684Net Income 2022: -$90,4512022Revenue 2023: $151,407Expenses 2023: $172,945Net Income 2023: -$21,5382023Revenue 2024: $137,598Expenses 2024: $171,381Net Income 2024: -$33,7832024

Highlighted filing

2013

Revenue$99,416
Expenses$171,176
Net Income-$71,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$99,416
Mission and Program Overview

Mission

Acquire, hold, and collect income on property and remit the entire amount, after the payment of expenses, to stony brook clinical practice management plan.

Filing and Contact Details

Filer

EIN
11-3285712
Raw XML AppendixShowing 400 of 814 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015649
IRS990/AccountsPayableAccruedExpenses/EOY08066
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Aquire, hold, and collect income on property and remit the entire amount, after the payment of expenses, to Stony Brook Clinical Practice Management Plan.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1554
IRS990/AddressPrincipalOfficerUS/City0Stony Brook
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011790
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0516901
IRS990/CashNonInterestBearing/EOY0480450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total045759
IRS990/DescribedIn501C30false
IRS990/Description0The organization acquires, holds and collects income on property and remits the entire amount, after the payment of expenses, to Stony Brook Clinical Practice Management Plan.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total044894
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated350.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated550.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0MARGARET MCGOVERN
IRS990/Form990PartVIISectionA/NamePerson1KENNETH SHROYER
IRS990/Form990PartVIISectionA/NamePerson2RAPHAEL DAVIS
IRS990/Form990PartVIISectionA/NamePerson3WESLEY CARRION
IRS990/Form990PartVIISectionA/NamePerson4TODD ROSENGART
IRS990/Form990PartVIISectionA/NamePerson5MARK SEDLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation079022
IRS990/Form990PartVIISectionA/OtherCompensation154189
IRS990/Form990PartVIISectionA/OtherCompensation259307
IRS990/Form990PartVIISectionA/OtherCompensation328738
IRS990/Form990PartVIISectionA/OtherCompensation448180
IRS990/Form990PartVIISectionA/OtherCompensation563037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0670545
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1473973
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21229138
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3709876
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4912712
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5453196
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3FORMER SECRETARY
IRS990/Form990PartVIISectionA/Title4FORMER TREASURER
IRS990/Form990PartVIISectionA/Title5FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts099416
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total09225
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0515235
IRS990/LandBuildingsEquipmentBasis01557105
IRS990/LandBuildingsEquipmentBasisNet/BOY01087629
IRS990/LandBuildingsEquipmentBasisNet/EOY01041870
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AQUIRE, HOLD, AND COLLECT INCOME ON PROPERTY AND REMIT THE ENTIRE AMOUNT, AFTER THE PAYMENT OF EXPENSES, TO STONY BROOK CLINICAL PRACTICE MANAGEMENT PLAN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MARGARET MCGOVERN MD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01588881
IRS990/NetAssetsOrFundBalancesEOY01517121
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total09549
IRS990/OfficeExpenses/Total013
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0142964
IRS990/OtherExpensesCurrentYear0171176
IRS990/OtherExpenses/Description0REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description1OTHER FACILITY EXP
IRS990/OtherExpenses/Description2CORPORATION TAX
IRS990/OtherExpenses/Total061311
IRS990/OtherExpenses/Total1400
IRS990/OtherExpenses/Total225
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY02867
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY099416
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear0182416
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome099416
IRS990/ProgramServiceRevenue/TotalRevenueColumn099416
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-71760
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-71760
IRS990/RevenuesLessExpensesPriorYear039452
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0334759
IRS990ScheduleD/Buildings/Depreciation0469107
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0803866
IRS990ScheduleD/Land/BookValue0470000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0470000
IRS990ScheduleD/LeaseholdImprovements/BookValue0237111
IRS990ScheduleD/LeaseholdImprovements/Depreciation046128
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0283239
IRS990ScheduleD/TotalOfBookValueLandBuildings01041870
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs027000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1275697
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2125000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs4250000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0638223
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1427741
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2784549
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3470523
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4973697
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5446182
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARGARET MCGOVERN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1WESLEY CARRION
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2TODD ROSENGART
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KENNETH SHROYER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4RAPHAEL DAVIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5MARK SEDLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs079022
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128738
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs248180
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs354189
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs459307
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs563037
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs05322
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs16438
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs23163
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs33450
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs45441
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs57014
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FORMER SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title2FORMER TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title3SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title4TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title5FORMER PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0749567
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1738614
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2960892
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3528162
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs41288445
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5516233
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The corporation has a single member. The member of the corporation shall take part in discussions of any subject that may properly come before it and shall have such other additional rights and privleges and be subject to such other duties and restrictions as set forth in the not-for-profit corporation law of the State of New York and in the Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation1According to the Bylaws, the Member shall have the sole right to elect all members of the Board of Directors. Directors shall be elected by the affirmative vote of the Member at the annual meeting. The number of Directors of the corporation shall be fixed by the Member at each annual meeting or at any meeting called for that purpose, provided that no decrease shall shorten the term of any incumbent Director, and provided that any change in number of Directors shall require the affirmative vote of the Member.
IRS990ScheduleO/GeneralExplanation/Explanation2Per the Bylaws, the Member shall have the sole power to dismiss the corporation's investment adviser, if any, following reasonable notice and terminate its interest in the corporation by selling or exchanging its interests in the corporation to any organization described in Section 501c25 of the code so long as the sale or exchange does not increase the number of beneficiaries of the corporation above 35.
IRS990ScheduleO/GeneralExplanation/Explanation3An electronic version of Form 990 was provided to the officers and directors prior to filing. Management perfoms a review of Form 990 prior to filing, addressing any questions made by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The purpose of the conflict of interest policy is to protect the organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of committee members shall decide if a conflict of interest exists. Compliance with this policy is monitored through internal payment policies and annual representations. The reviews, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further educational purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. A voting member of the governing board who has a compensation conflict is precluded from voting on matters pertaining to that member's compensation. If there are violations to the policy, the committee or governing board shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS WILL NOT BE DISCLOSED OUTSIDE OF THE ORGANIZATION. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ALSO WILL NOT BE DISCLOSED OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6Directors work an average of 50 hours spread over the entities listed in schedule R.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Classes of Members or Stockholders
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Classes of Persons and the Nature of Their Rights
IRS990ScheduleO/GeneralExplanation/Identifier2Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990
IRS990ScheduleO/GeneralExplanation/Identifier4DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier5Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/Identifier6AVERAGE HOURS DEVOTED TO RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Question 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Question 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Question 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART VII, SECTION A
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101 Commerce Plz 99 Washington Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO Box 1554
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO Box 1554
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO Box 1554
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO Box 1554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,525,187
Liabilities
$8,066
Net assets
$1,517,121
Revenue
$99,416
Expenses
$171,176
Net income
-$71,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$0.12$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.11$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.10$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)25 • $1M-$5M nonprofits