Civic Intelligence

Patient Care Trust Fund of the Committee of Interns & Residents

990 • Fiscal year 2015 • EIN 13-3045148

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.CIRSEIU.ORG/BENEFITS
520 8th AvenueNew York, NY 10018

(212) 356-8180

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,635,761

Down $265,354 (-4.5%) from 2014

Net Assets

Down

$5,599,937

Down $245,453 (-4.2%) from 2014

Liabilities

Down

$35,824

Down $19,901 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$487,931

Down $1,224,519 (-72%) from 2014

Expenses

Up

$703,025

Up $448,789 (+177%) from 2014

Net Income

Down

-$215,094

Down $1,673,308 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $991,928Liabilities 2010: $6,284Net Assets 2010: $985,6442010Assets 2011: $1,207,552Liabilities 2011: $20,564Net Assets 2011: $1,186,9882011Assets 2012: $1,274,140Liabilities 2012: $43,319Net Assets 2012: $1,230,8212012Assets 2013: $4,346,764Liabilities 2013: $32,883Net Assets 2013: $4,313,8812013Assets 2014: $5,901,115Liabilities 2014: $55,725Net Assets 2014: $5,845,3902014Assets 2015: $5,635,761Liabilities 2015: $35,824Net Assets 2015: $5,599,9372015Assets 2016: $5,367,951Liabilities 2016: $71,072Net Assets 2016: $5,296,8792016Assets 2017: $5,281,164Liabilities 2017: $102,680Net Assets 2017: $5,178,4842017Assets 2018: $4,639,784Liabilities 2018: $318,761Net Assets 2018: $4,321,0232018Assets 2019: $3,892,960Liabilities 2019: $272,539Net Assets 2019: $3,620,4212019Assets 2020: $4,296,306Liabilities 2020: $509,994Net Assets 2020: $3,786,3122020Assets 2021: $4,190,938Liabilities 2021: $398,198Net Assets 2021: $3,792,7402021Assets 2022: $4,209,314Liabilities 2022: $822,567Net Assets 2022: $3,386,7472022Assets 2023: $3,773,646Liabilities 2023: $726,736Net Assets 2023: $3,046,9102023Assets 2024: $4,436,633Liabilities 2024: $1,173,950Net Assets 2024: $3,262,6832024

Highlighted filing

2015

Assets$5,635,761
Liabilities$35,824
Net Assets$5,599,937
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $395,848Expenses 2010: $191,741Net Income 2010: $204,1072010Expenses 2011: $192,8282011Expenses 2012: $352,3922012Revenue 2013: $3,441,372Expenses 2013: $409,565Net Income 2013: $3,031,8072013Revenue 2014: $1,712,450Expenses 2014: $254,236Net Income 2014: $1,458,2142014Revenue 2015: $487,931Expenses 2015: $703,025Net Income 2015: -$215,0942015Revenue 2016: $500,935Expenses 2016: $828,366Net Income 2016: -$327,4312016Revenue 2017: $711,740Expenses 2017: $949,415Net Income 2017: -$237,6752017Revenue 2018: $809,317Expenses 2018: $1,477,686Net Income 2018: -$668,3692018Revenue 2019: $796,136Expenses 2019: $1,638,507Net Income 2019: -$842,3712019Revenue 2020: $760,609Expenses 2020: $733,271Net Income 2020: $27,3382020Revenue 2021: $878,050Expenses 2021: $854,776Net Income 2021: $23,2742021Revenue 2022: $807,241Expenses 2022: $877,992Net Income 2022: -$70,7512022Revenue 2023: $802,970Expenses 2023: $1,289,335Net Income 2023: -$486,3652023Revenue 2024: $1,136,685Expenses 2024: $997,680Net Income 2024: $139,0052024

Highlighted filing

2015

Revenue$487,931
Expenses$703,025
Net Income-$215,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,515,917
Mission and Program Overview

Mission

To improve patient care and patient safety in New York City Municipal Hospitals by: (i) purchasing or assisting in the purchase of equipment or supplies to be used in such hospitals and related medical facilities, (ii) supporting programs to train and educate employees, including residents and fellows in such hospitals and related medical facilities, on topics pertaining to patient care and patient safety, and (iii) engaging in any activities permissible under Section 501(c)(3) that are related to the foregoing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,619,474$3,916,676▲ $297,202
Savings and Temporary Cash Investments$851,639$1,375,831▲ $524,192
Cash and Non-Interest-Bearing Accounts$39,364$211,405▲ $172,041
Accounts Receivable$1,367,000$104,279▼ $1,262,721
Land, Buildings, and Equipment, Net$12,238$10,160▼ $2,078
Prepaid Expenses and Deferred Charges$6,473$8,319▲ $1,846
Total Assets$5,901,115$5,635,761▼ $265,354
Other Assets Total$4,927$9,091▲ $4,164
Liabilities
Accounts Payable and Accrued Expenses$18,125$19,468▲ $1,343
Other Liabilities$37,600$16,356▼ $21,244
Total Liabilities$55,725$35,824▼ $19,901
Net Assets / Fund Balance
Unrestricted Net Assets$5,845,390$5,599,937▼ $245,453
Total Net Assets Fund Balance$5,845,390$5,599,937▼ $245,453
Total Liabilities and Net Assets / Fund Balance$5,901,115$5,635,761▼ $265,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,973$35,445$37,418
Leasehold Improvements$8,187$5,457$13,644
Equipment$0$7,738$7,738
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Eve KellnerChairperson
Alyssia McewanTrustee
Benjamin AbiriTrustee
Corrielle CaldwellTrustee
Farzad AlikozaiTrustee
Lloyd WebsterTrustee
Mariah SmithTrustee
Maurice SelbyTrustee
Priscilla ChukwuekeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$412,363
Program Service Revenue
$0
Investment Income
$75,568
Other Revenue
$0
All Other Contributions
$412,363
Change in Net Assets
$-215,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,095
Revenue Not Reported on Financial Statements
$20,836
Revenue Not Reported on Form 990
$-30,359
Total Revenue per Audited Statements
$436,736
Total Revenue per Form 990
$487,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,877
Grants and Similar Amounts Paid$1,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$20,836-$20,836
Information Technology-$9,450-$9,450
Insurance-$8,475-$8,475
Fees for Services Accounting-$8,300-$8,300
Fees for Services Other-$7,906-$7,906
Conferences and Meetings-$4,668-$4,668
Depreciation Depletion-$2,078-$2,078
All Other Expenses-$1,912-$1,912
Fees for Services Legal-$1,560-$1,560
Grants to Domestic Orgs$1,148--$1,148
Other Expenses$44,089$800-$800
Total Functional Expenses$612,715$90,310$0$703,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,025
Expenses per Audited Statements$682,189
Total Expenses per Audited Statements$682,189
Expenses Not Reported on Financial Statements$20,836
Expenses Not Reported on Form 990$0
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
Due to Affilities$16,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Form 990 is emailed to trustees prior to filing return”

Form 990, Part VI, Section B, Line 12C

“Written statement annually received”

Form 990, Part VI, Section B, Line 15

“THERE ARE NO EMPLOYEES”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Patient Care Trust Fund
EIN
13-3045148
Phone
2123568180
Address
520 8TH AVENUE, NEW YORK, NY 10018

Signing Officer

Name
Michelle Kelly
Title
Plan Manager
Phone
2123568180
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eshak
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Raw XML AppendixShowing 400 of 406 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/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt037600
IRS990/OtherLiabilitiesGrp/EOYAmt016356
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08319
IRS990/PrincipalOfficerNm0DAVID ESHAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt052742
IRS990/PYOtherExpensesAmt0221736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01458214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0254236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-215094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01375831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03388463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06212143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt06212143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03388463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06212143
IRS990ScheduleA/TotalSupportAmt06338880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020836
IRS990ScheduleD/ExpensesSubtotalAmt0682189
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020836
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-30359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020836
IRS990ScheduleD/RevenueSubtotalAmt0467095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010160
IRS990ScheduleD/TotalExpensesPerForm990Amt0703025
IRS990ScheduleD/TotalLiabilityAmt016356
IRS990ScheduleD/TotalRevenuePerForm990Amt0487931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO TRUSTEES PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN STATEMENT ANNUALLY RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05901115
IRS990/TotalAssetsEOYAmt05635761
IRS990/TotalAssetsGrp/BOYAmt05901115
IRS990/TotalAssetsGrp/EOYAmt05635761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055725
IRS990/TotalLiabilitiesEOYAmt035824
IRS990/TotalLiabilitiesGrp/BOYAmt055725
IRS990/TotalLiabilitiesGrp/EOYAmt035824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05845390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05599937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0612715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05901115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05635761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05845390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05599937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 8TH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CIRSEIU.ORG/BENEFITS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123568180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATIENT CARE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0PATI
ReturnHeader/Filer/EIN0133045148
ReturnHeader/Filer/PhoneNum02123568180
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,635,761
Liabilities
$35,824
Net assets
$5,599,937
Revenue
$487,931
Expenses
$703,025
Net income
-$215,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.17$3.26$1.14$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.73$3.05$0.80$1.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.82$3.39$0.81$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.40$3.79$0.88$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.51$3.79$0.76$0.73$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.27$3.62$0.80$1.64$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.32$4.32$0.81$1.48$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.10$5.18$0.71$0.95$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.07$5.30$0.50$0.83$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.49$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.06$5.85$1.71$0.25$1.46
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$0.03$4.31$3.44$0.41$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.19
2010Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.40$0.19$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE E • $5M-$10M nonprofits