Civic Intelligence

Patient Care Trust Fund of the Committee of Interns & Residents

990 • Fiscal year 2017 • EIN 13-3045148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,281,164

Down $86,787 (-1.6%) from 2016

Net Assets

Down

$5,178,484

Down $118,395 (-2.2%) from 2016

Liabilities

Up

$102,680

Up $31,608 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin8th percentile

Revenue

Up

$711,740

Up $210,805 (+42%) from 2016

Expenses

Up

$949,415

Up $121,049 (+15%) from 2016

Net Income

Up

-$237,675

Up $89,756 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$5,281,164
Liabilities$102,680
Net Assets$5,178,484
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$711,740
Expenses$949,415
Net Income-$237,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,061,650
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$4,003,115$4,205,498▲ $202,383
Accounts Receivable$108,192$470,256▲ $362,064
Savings and Temporary Cash Investments$945,662$396,496▼ $549,166
Cash and Non-Interest-Bearing Accounts$133,612$154,760▲ $21,148
Land, Buildings, and Equipment, Net$28,635$36,964▲ $8,329
Prepaid Expenses and Deferred Charges$24,791$6,706▼ $18,085
Total Assets$5,367,951$5,281,164▼ $86,787
Other Assets Total$123,944$10,484▼ $113,460
Liabilities
Other Liabilities$1,301$91,175▲ $89,874
Accounts Payable and Accrued Expenses$69,771$11,505▼ $58,266
Total Liabilities$71,072$102,680▲ $31,608
Net Assets / Fund Balance
Unrestricted Net Assets$5,296,879$5,178,484▼ $118,395
Total Net Assets Fund Balance$5,296,879$5,178,484▼ $118,395
Total Liabilities and Net Assets / Fund Balance$5,367,951$5,281,164▼ $86,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,505$51,441$82,946
Leasehold Improvements$5,459$8,185$13,644
Equipment$0$7,738$7,738
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Eve KellnerChairperson
Benjamin AbiriTrustee
Chnieze WorthingtonTrustee
Corrielle CaldwellTrustee
Italo M BrownTrustee
Jennah MorganTrustee
Kafilat OjoTrustee
Mona ToequeTrustee
Samiran Roy ChaudhuryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$581,446
Program Service Revenue
$0
Investment Income
$130,294
Other Revenue
$0
All Other Contributions
$581,446
Change in Net Assets
$-237,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,249
Revenue Not Reported on Financial Statements
$21,491
Revenue Not Reported on Form 990
$119,280
Total Revenue per Audited Statements
$809,529
Total Revenue per Form 990
$711,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,282
Grants and Similar Amounts Paid$36,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,133--$36,133
Fees for Service Investment Mgmnt Fees-$21,491-$21,491
Depreciation Depletion$8,325$2,077-$10,402
Fees for Services Accounting-$8,300-$8,300
Insurance-$7,400-$7,400
Information Technology-$2,764-$2,764
Conferences and Meetings$1,515--$1,515
Fees for Services Other-$1,500-$1,500
Fees for Services Legal-$851-$851
Other Expenses$839$15,546-$839
Office Expenses-$324-$324
All Other Expenses$250--$250
Total Functional Expenses$889,162$60,253$0$949,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$949,415
Expenses per Audited Statements$927,924
Total Expenses per Audited Statements$927,924
Expenses Not Reported on Financial Statements$21,491
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cir Policy and Education InitiativeNew York, NY-Purchase of Research Materials$16,330
Rutgers the State University of NjPiscataway, NJ-Research Services$6,200
Heather Mack Consulting LLCNew Orleans, LA-Hours Supporting Admin and Equip/educ Material. Training$5,406
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$91,175
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 11B

“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
Eve Kellner
Title
Officer
Phone
2123569807
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Edwards
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 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011505
IRS990/AccountsReceivableGrp/BOYAmt0108192
IRS990/AccountsReceivableGrp/EOYAmt0470256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0581446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATIENT CARE TRUST FUND
IRS990/BooksInCareOfDetail/PhoneNum02123568180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 EIGHTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133612
IRS990/CashNonInterestBearingGrp/EOYAmt0154760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01515
IRS990/ConferencesMeetingsGrp/TotalAmt01515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581446
IRS990/CYGrantsAndSimilarPaidAmt036133
IRS990/CYInvestmentIncomeAmt0130294
IRS990/CYOtherExpensesAmt0913282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-237675
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0949415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08325
IRS990/DepreciationDepletionGrp/TotalAmt010402
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0889162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0851
IRS990/FeesForServicesLegalGrp/TotalAmt0851
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021491
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EVE KELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN ABIRI
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMIRAN ROY CHAUDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAFILAT OJO
IRS990/Form990PartVIISectionAGrp/PersonNm4ITALO M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNAH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CORRIELLE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHNIEZE WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MONA TOEQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt036133
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01422678
IRS990/GrossReceiptsAmt02061650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02764
IRS990/InformationTechnologyGrp/TotalAmt02764
IRS990/InsuranceGrp/ManagementAndGeneralAmt07400
IRS990/InsuranceGrp/TotalAmt07400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04003115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04205498
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036964
IRS990/LandBldgEquipCostOrOtherBssAmt0104328
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01349910
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05296879
IRS990/NetAssetsOrFundBalancesEOYAmt05178484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123944
IRS990/OtherAssetsTotalGrp/EOYAmt010484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION OF MEDICAL ITE
IRS990/OtherExpensesGrp/Desc1ALLOCATED SALARY EXPENS
IRS990/OtherExpensesGrp/Desc2ALLOCATED COMMON EXPENS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015546
IRS990/OtherExpensesGrp/ProgramServicesAmt0758324
IRS990/OtherExpensesGrp/ProgramServicesAmt173831
IRS990/OtherExpensesGrp/ProgramServicesAmt29945
IRS990/OtherExpensesGrp/ProgramServicesAmt3839
IRS990/OtherExpensesGrp/TotalAmt0758324
IRS990/OtherExpensesGrp/TotalAmt189377
IRS990/OtherExpensesGrp/TotalAmt29945
IRS990/OtherExpensesGrp/TotalAmt3839
IRS990/OtherLiabilitiesGrp/BOYAmt01301
IRS990/OtherLiabilitiesGrp/EOYAmt091175
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06706
IRS990/PrincipalOfficerNm0JESSICA EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022062
IRS990/PYInvestmentIncomeAmt070282
IRS990/PYOtherExpensesAmt0806304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-327431
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0828366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-237675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01659708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03388463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06472633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt06472633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01659708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03388463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06472633
IRS990ScheduleA/TotalSupportAmt06686277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021491
IRS990ScheduleD/ExpensesSubtotalAmt0927924
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021491
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021491
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILITIES
IRS990ScheduleD/RevenueNotReportedAmt0119280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021491
IRS990ScheduleD/RevenueSubtotalAmt0690249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036964
IRS990ScheduleD/TotalExpensesPerForm990Amt0949415
IRS990ScheduleD/TotalLiabilityAmt091175
IRS990ScheduleD/TotalRevenuePerForm990Amt0711740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927924
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt016330
IRS990ScheduleI/RecipientTable/CashGrantAmt16200
IRS990ScheduleI/RecipientTable/CashGrantAmt25406
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF RESEARCH MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOURS SUPPORTING ADMIN AND EQUIP/EDUC MATERIAL. TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE CIR POLICY AND EDUCATION INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUTGERS THE STATE UNIVERSITY OF NJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEATHER MACK CONSULTING LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0710998514
IRS990ScheduleI/RecipientTable/RecipientEIN1226001086
IRS990ScheduleI/RecipientTable/RecipientEIN2474867594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133 KNIGHTSBRIDGE RD 2ND FL EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2627 NORTH MURAT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PISCATAWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270119
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 11B
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/TotalAssetsBOYAmt05367951
IRS990/TotalAssetsEOYAmt05281164
IRS990/TotalAssetsGrp/BOYAmt05367951
IRS990/TotalAssetsGrp/EOYAmt05281164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071072
IRS990/TotalLiabilitiesEOYAmt0102680
IRS990/TotalLiabilitiesGrp/BOYAmt071072
IRS990/TotalLiabilitiesGrp/EOYAmt0102680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05296879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05178484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0889162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05367951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05281164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05296879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05178484
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/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,281,164
Liabilities
$102,680
Net assets
$5,178,484
Revenue
$711,740
Expenses
$949,415
Net income
-$237,675
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
2017Detailed filing. Detailed filing data is available for this year.$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