Civic Intelligence

Ethel & Philip Adelman Charitable

990PF • Fiscal year 2016 • EIN 13-3917004

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

860 United Nations Plaza Rm 25/26CNew York, NY 10017-1810

(646) 522-2311

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-294%

Higher net margin than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$60,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,736,890

Down $623,767 (-26%) from 2015

Net Assets

$1,736,890

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$212,146

Down $85,473 (-29%) from 2015

Expenses

Up

$835,913

Up $105,362 (+14%) from 2015

Net Income

Down

-$623,767

Down $190,835 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,927,894Liabilities 2011: $02011Assets 2012: $3,549,571Liabilities 2012: $02012Assets 2013: $3,193,609Liabilities 2013: $02013Assets 2014: $2,793,589Liabilities 2014: $02014Assets 2015: $2,360,657Liabilities 2015: $02015Assets 2016: $1,736,890Liabilities 2016: $0Net Assets 2016: $1,736,8902016Assets 2017: $1,347,880Liabilities 2017: $0Net Assets 2017: $1,347,8802017Assets 2018: $1,026,886Liabilities 2018: $0Net Assets 2018: $1,026,8862018Assets 2019: $725,696Liabilities 2019: $0Net Assets 2019: $725,6962019Assets 2020: $557,912Liabilities 2020: $0Net Assets 2020: $557,9122020Assets 2021: $255,129Liabilities 2021: $0Net Assets 2021: $255,1292021Assets 2022: $84,466Liabilities 2022: $0Net Assets 2022: $84,4662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,736,890
Liabilities$0
Net Assets$1,736,890

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $70,849Expenses 2011: $553,662Net Income 2011: -$482,8132011Revenue 2012: $94,942Expenses 2012: $473,265Net Income 2012: -$378,3232012Revenue 2013: $377,612Expenses 2013: $733,574Net Income 2013: -$355,9622013Revenue 2014: $247,327Expenses 2014: $647,347Net Income 2014: -$400,0202014Revenue 2015: $297,619Expenses 2015: $730,551Net Income 2015: -$432,9322015Revenue 2016: $212,146Expenses 2016: $835,913Net Income 2016: -$623,7672016Revenue 2017: $331,537Expenses 2017: $720,547Net Income 2017: -$389,0102017Revenue 2018: $262,237Expenses 2018: $583,231Net Income 2018: -$320,9942018Revenue 2019: $125,148Expenses 2019: $426,338Net Income 2019: -$301,1902019Revenue 2020: $41,172Expenses 2020: $208,956Net Income 2020: -$167,7842020Revenue 2021: -$190,590Expenses 2021: $112,193Net Income 2021: -$302,7832021Revenue 2022: $227Expenses 2022: $170,890Net Income 2022: -$170,6632022Revenue 2023: $4,150Expenses 2023: $88,616Net Income 2023: -$84,4662023

Highlighted filing

2016

Revenue$212,146
Expenses$835,913
Net Income-$623,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEYMOUR FLUGDirectorPT$60,000-$60,000
ROBERT B KAYDirectorPT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Ethel & Philip Adelman Charitable
EIN
13-3917004
Phone
6465222311
Address
860 UNITED NATIONS PLAZA RM 25/26C, NEW YORK, NY 10017-1810

Signing Officer

Name
Seymour Flug
Title
Director
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Corsentino CPA Pc
Address
105 MAXESS ROAD SUITE S124, MELVILLE, NY 11747-3821
Preparer
Robert a Corsentino
Phone
6315744500
Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06465222311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0667945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS--SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES--SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0667945
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108929
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0495342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0375699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0450401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0177256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0215649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02144722
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0646024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0495342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0375699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0450401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0177256
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0754953
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0646024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02360371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01714347
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0314
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE ASSISTANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07500
TaxesSchedule/TaxesDetail/Amt01932
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/Amt2250
TaxesSchedule/TaxesDetail/Amt32500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND FEES
TaxesSchedule/TaxesDetail/CategoryTxt2NYS INCOME TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL INCOME TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01932
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2250
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEYMOUR FLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHEL & PHILIP ADELMAN CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0133917004
ReturnHeader/Filer/PhoneNum06465222311
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 UNITED NATIONS PLAZA RM 25/26C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100171810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06261A0C860EBE53836FE2FB815DAD5B0056732AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06261A0C860EBE53836FE2FB815DAD5B0056732AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260400459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A CORSENTINO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAXESS ROAD SUITE S124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473821
ReturnHeader/PreparerPersonGrp/PhoneNum06315744500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CORSENTINO
ReturnHeader/ReturnTs02017-07-05T11:23:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.19$0.11$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.21$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.13$0.43$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.26$0.58$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.33$0.72$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.21$0.84$0.62
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.30$0.73$0.43
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.25$0.65$0.40
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$0.38$0.73$0.36
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.09$0.47$0.38
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.07$0.55$0.48