Civic Intelligence

Employees Resource Foundation Inc

990EZ • Fiscal year 2019 • EIN 11-3510121

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2021

16 Cynthia LaneNorthport, NY 11768

(631) 261-2634

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-29%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-15%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$66,688

Down $8,142 (-11%) from 2018

Net Assets

Down

$66,688

Down $8,142 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$28,314

Down $5,025 (-15%) from 2018

Expenses

Down

$36,456

Down $137 (-0.4%) from 2018

Net Income

Down

-$8,142

Down $4,888 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,549Liabilities 2011: $02011Assets 2012: $43,044Liabilities 2012: $02012Assets 2013: $59,720Liabilities 2013: $02013Assets 2014: $76,860Liabilities 2014: $02014Assets 2015: $76,832Liabilities 2015: $0Net Assets 2015: $76,8322015Assets 2016: $78,832Liabilities 2016: $0Net Assets 2016: $78,8322016Assets 2017: $78,084Liabilities 2017: $0Net Assets 2017: $78,0842017Assets 2018: $74,830Liabilities 2018: $0Net Assets 2018: $74,8302018Assets 2019: $66,688Liabilities 2019: $0Net Assets 2019: $66,6882019Assets 2020: $67,530Liabilities 2020: $0Net Assets 2020: $67,5302020

Highlighted filing

2019

Assets$66,688
Liabilities$0
Net Assets$66,688

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,694Expenses 2011: $24,613Net Income 2011: $13,0812011Revenue 2012: $44,617Expenses 2012: $25,122Net Income 2012: $19,4952012Revenue 2013: $47,388Expenses 2013: $30,712Net Income 2013: $16,6762013Revenue 2014: $39,908Expenses 2014: $22,768Net Income 2014: $17,1402014Revenue 2015: $39,728Expenses 2015: $39,756Net Income 2015: -$282015Revenue 2016: $36,913Expenses 2016: $34,913Net Income 2016: $2,0002016Revenue 2017: $39,047Expenses 2017: $39,795Net Income 2017: -$7482017Revenue 2018: $33,339Expenses 2018: $36,593Net Income 2018: -$3,2542018Revenue 2019: $28,314Expenses 2019: $36,456Net Income 2019: -$8,1422019Revenue 2020: $12,592Expenses 2020: $11,750Net Income 2020: $8422020

Highlighted filing

2019

Revenue$28,314
Expenses$36,456
Net Income-$8,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2021
Return Version
2019v5.1
Gross Receipts
$28,314
Mission and Program Overview

Mission

Provide emergency funds to boces employe

Program Services

DescriptionGrantsExpenses
IN 2019WE WERE ABLE TO PROVIDE 14 EMPLOYEES WITH FINANCIALASSISTANCE FACED WITH MAJOR CRISIS IN THEIR LIVES DUE TO LOSS OF INCOME, HOME, OR MEDICAL PROBLEMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE WITTHOFTExecutive Director-$0--
DOMINICK MUPOPresident-$0--
RISA LOCASCIOTrustee-$0--
LYNN CORRISSTrustee-$0--
NANCY SMALLINGTrustee-$0--
JAYNE KAHTTrustee-$0--
CECILIA LOUGHLINTrustee-$0--
DIANE DEGORTERTrustee-$0--
KATHY HOUDEKTrustee-$0--
LOUISE MCNIFFTrustee-$0--
PATRICIA MUSSO OLSENRecording Sec-$0--
REBECCA MORALES MULHERINTreasurer-$0--
PATRICIA MCCABEVice President-$0--
BOBBI KEMPFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Employees Resource Foundation Inc
EIN
11-3510121
Address
16 CYNTHIA LANE, Northport, NY 11768

Signing Officer

Name
Irene Witthoft
Title
Director
Phone
6312612634
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Hogan & Graham
Address
80 BROADWAY, Amityville, NY 11701
Preparer
Francine M Hogan
Phone
6312640300
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity AWARD Grantee LISA MYERS Street 27 VAL CT City, State, Zip Holbrook, NY 11741Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee KRISTINA MENSE Street 38 VARSITY RD City, State, Zip East Setauket, NY 11733Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee DEBBIE MCCLURE Street 31 HALLOCLE RD City, State, Zip Patchogue, NY 11772Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee ELIZABETH STALLONE Street 295 CENTRAL AVE City, State, Zip Bohemia, NY 11716Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee QUNISHA RINGGOLD Street 43 CARVWE RD City, State, Zip Bellport, NY 11713Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee EDWARD CLRK Street 76 PACE AVE City, State, Zip Bellport, NY 11713Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee JEFFREY MCLARY Street 433 BOHEMIA PKWY City, State, Zip Sayville, NY 11782Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee JENNIFER MCINERNEY Street 34 WESBROOK RD City, State, Zip Coram, NY 11727Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee METTE MARTANOV Street 9 NASSAU ST City, State, Zip Islip Terrace, NY 11752Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee DOREEN TYRA Street 180 BLUE RIDGE DR City, State, Zip Medford, NY 11763Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee BRITTANY MONTAUBAN Street 71 TRAFALGAR DR City, State, Zip Nesconset, NY 11767Relationship EMPLOYEE Amount 1,000Activity AWARD Grantee PATRICIA BALKEN Street 75 JOHNSON AVE City, State, Zip Sayville, NY 11782Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee ROSEANNE FAGAN Street 333 WASHINGTON AVE City, State, Zip Centereach, NY 11720Relationship EMPLOEE Amount 2,000Activity AWARD Grantee CHRISTINE LAMANNO Street 9 MOWBRAY PL City, State, Zip Bay Shore, NY 11706Relationship EMPLOYEE Amount 2,000

Description of other expenses Part I line 16

Description AmountFUNDRAISING EXPENSES 8,841BANK CHARGES 240

Raw XML Appendix220 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MINIMAL 1 DOLLAR EXPENSE.
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IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE WITTHOFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06312612634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 CYNTHIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011768
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074830
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE WITTHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINICK MUPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RISA LOCASCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CORRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SMALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYNE KAHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CECILIA LOUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE DEGORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY HOUDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOUISE MCNIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA MUSSO OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA MORALES MULHERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICIA MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BOBBI KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09081
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EMERGENCY FUNDS TO BOCES EMPLOYE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2019WE WERE ABLE TO PROVIDE 14 EMPLOYEES WITH FINANCIALASSISTANCE FACED WITH MAJOR CRISIS IN THEIR LIVES DUE TO LOSS OF INCOME, HOME, OR MEDICAL PROBLEMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036456
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity AWARD Grantee LISA MYERS Street 27 VAL CT City, State, Zip Holbrook, NY 11741Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee KRISTINA MENSE Street 38 VARSITY RD City, State, Zip East Setauket, NY 11733Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee DEBBIE MCCLURE Street 31 HALLOCLE RD City, State, Zip Patchogue, NY 11772Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee ELIZABETH STALLONE Street 295 CENTRAL AVE City, State, Zip Bohemia, NY 11716Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee QUNISHA RINGGOLD Street 43 CARVWE RD City, State, Zip Bellport, NY 11713Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee EDWARD CLRK Street 76 PACE AVE City, State, Zip Bellport, NY 11713Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee JEFFREY MCLARY Street 433 BOHEMIA PKWY City, State, Zip Sayville, NY 11782Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee JENNIFER MCINERNEY Street 34 WESBROOK RD City, State, Zip Coram, NY 11727Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee METTE MARTANOV Street 9 NASSAU ST City, State, Zip Islip Terrace, NY 11752Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee DOREEN TYRA Street 180 BLUE RIDGE DR City, State, Zip Medford, NY 11763Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee BRITTANY MONTAUBAN Street 71 TRAFALGAR DR City, State, Zip Nesconset, NY 11767Relationship EMPLOYEE Amount 1,000Activity AWARD Grantee PATRICIA BALKEN Street 75 JOHNSON AVE City, State, Zip Sayville, NY 11782Relationship EMPLOYEE Amount 2,000Activity AWARD Grantee ROSEANNE FAGAN Street 333 WASHINGTON AVE City, State, Zip Centereach, NY 11720Relationship EMPLOEE Amount 2,000Activity AWARD Grantee CHRISTINE LAMANNO Street 9 MOWBRAY PL City, State, Zip Bay Shore, NY 11706Relationship EMPLOYEE Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING EXPENSES 8,841BANK CHARGES 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Witthoft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06312612634
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEES RESOURCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0113510121
ReturnHeader/Filer/USAddress/AddressLine1Txt016 CYNTHIA LANE
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113523583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN & GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amityville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011701
ReturnHeader/PreparerPersonGrp/PhoneNum06312640300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE M HOGAN
ReturnHeader/ReturnTs02021-11-09T10:19:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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