Civic Intelligence

Ethel & Philip Adelman Charitable

990PF • Fiscal year 2017 • EIN 13-3917004

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 02, 2018

Organization Profile
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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$60,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,347,880

Down $389,010 (-22%) from 2016

Net Assets

Down

$1,347,880

Down $389,010 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Up

$331,537

Up $119,391 (+56%) from 2016

Expenses

Down

$720,547

Down $115,366 (-14%) from 2016

Net Income

Up

-$389,010

Up $234,757 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$1,347,880
Liabilities$0
Net Assets$1,347,880
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$331,537
Expenses$720,547
Net Income-$389,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay59th percentile

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
2018-06-02
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 Appendix320 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/LocationOfBooksUSAddress/ZIPCd0100171810
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06465222311
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITIES--SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0557420
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/AppliedToCurrentYearAmt078047
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0646024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0495342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0375699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0450401
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0177256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0177256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02536580
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0569114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0646024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0495342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0375699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0450401
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0647161
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0569114
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02713836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02144722
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0532
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113864
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND OF FEDERAL TAXES PAID
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE ASSISTANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12234
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07500
TaxesSchedule/TaxesDetail/Amt01232
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01232
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1250
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEYMOUR FLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-02
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.95.148
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:38:13
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CORSENTINO
ReturnHeader/ReturnTs02018-06-05T07:38:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,347,880
Liabilities
$0
Net assets
$1,347,880
Revenue
$331,537
Expenses
$720,547
Net income
-$389,010
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
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.33$0.72$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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