Civic Intelligence

Shirley G Benerofe Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-4031176

Jun 01, 2016 to May 31, 2017 • Filed on Jul 20, 2017

Organization Profile
10 New King Street Suite 209White Plains, NY 10604

(914) 681-5100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

-0.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,546

Down $321 (-3.0%) from 2016

Net Assets

Down

$10,546

Down $321 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$105,500

Down $5,500 (-5.0%) from 2016

Expenses

Down

$105,821

Down $5,287 (-4.8%) from 2016

Net Income

Down

-$321

Down $213 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $497,978Liabilities 2011: $0Net Assets 2011: $497,9782011Assets 2012: $281,080Liabilities 2012: $0Net Assets 2012: $281,0802012Assets 2013: $176,128Liabilities 2013: $0Net Assets 2013: $176,1282013Assets 2014: $17,621Liabilities 2014: $0Net Assets 2014: $17,6212014Assets 2015: $10,975Liabilities 2015: $0Net Assets 2015: $10,9752015Assets 2016: $10,867Liabilities 2016: $0Net Assets 2016: $10,8672016Assets 2017: $10,546Liabilities 2017: $0Net Assets 2017: $10,5462017Assets 2018: $11,244Liabilities 2018: $0Net Assets 2018: $11,2442018Assets 2019: $11,479Liabilities 2019: $330Net Assets 2019: $11,1492019Assets 2020: $674Liabilities 2020: $330Net Assets 2020: $3442020Assets 2021: $1,179Liabilities 2021: $65,330Net Assets 2021: -$64,1512021Assets 2022: $8,733Liabilities 2022: $0Net Assets 2022: $8,7332022Assets 2023: $7,376Liabilities 2023: $0Net Assets 2023: $7,3762023Assets 2024: $6,333Liabilities 2024: $0Net Assets 2024: $6,3332024Assets 2025: $5,823Liabilities 2025: $0Net Assets 2025: $5,8232025

Highlighted filing

2017

Assets$10,546
Liabilities$0
Net Assets$10,546
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2011: $155,6702011Expenses 2012: $115,6612012Expenses 2013: $111,5642013Revenue 2014: -$43,132Expenses 2014: $115,375Net Income 2014: -$158,5072014Revenue 2015: $101,096Expenses 2015: $107,742Net Income 2015: -$6,6462015Revenue 2016: $111,000Expenses 2016: $111,108Net Income 2016: -$1082016Revenue 2017: $105,500Expenses 2017: $105,821Net Income 2017: -$3212017Revenue 2018: $268,539Expenses 2018: $140,140Net Income 2018: $128,3992018Revenue 2019: $102,449Expenses 2019: $102,544Net Income 2019: -$952019Revenue 2020: $99,882Expenses 2020: $100,687Net Income 2020: -$8052020Revenue 2021: $3,000Expenses 2021: $67,495Net Income 2021: -$64,4952021Revenue 2022: $74,071Expenses 2022: $1,187Net Income 2022: $72,8842022Revenue 2023: $82Expenses 2023: $1,439Net Income 2023: -$1,3572023Revenue 2024: $1,033Expenses 2024: $2,076Net Income 2024: -$1,0432024Revenue 2025: $2,319Expenses 2025: $2,829Net Income 2025: -$5102025

Highlighted filing

2017

Revenue$105,500
Expenses$105,821
Net Income-$321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BENEROFETrusteePT$0--
MITCHELL BENEROFETrusteePT$0--
JAMES BENEROFETrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUJA-FEDERATION OF NYFOR USE BY THE DONEES FOR THE PURPOSE FOR WHICH THEY ARE EXEMPTNONENEW YORK, NY, US$100,000
Paid GrantWHITE PLAINS HOSPITALFOR USE BY THE DONEES FOR THE PURPOSE FOR WHICH THEY ARE EXEMPTNONEWHITE PLAINS, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Shirley G Benerofe Foundation Inc
EIN
13-4031176
Phone
9146815100
Address
10 NEW KING STREET SUITE 209, WHITE PLAINS, NY 10604

Signing Officer

Name
Andrew R Benerofe
Title
Trustee
Phone
9146815100
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Salvatore Reda CPA
Phone
9732180500
Raw XML Appendix330 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/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0529
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0109455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0110837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0103904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0104442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0104442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0534817
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0109455
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0110837
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0103904
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104471
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0639259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0534788
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ANDREW R BENEROFE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FROBAR INVESTMENT CO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt220 SQ ASSOCIATES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018 COTTAGE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt110 NEW KING STREET SUITE 209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24 NEW KING STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PURCHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WHITE PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PURCHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010577
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210577
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PERSONAL EFFECTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FL ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW R BENEROFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146815100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY G BENEROFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0134031176
ReturnHeader/Filer/PhoneNum09146815100
ReturnHeader/Filer/USAddress/AddressLine1Txt010 NEW KING STREET SUITE 209
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0092689AFA4D2DDFAFC1F99180FAA75791DE68005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075074D960750EBBB36BF9FD434A968E0CA9D7761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.212.155
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE REDA CPA
ReturnHeader/ReturnTs02017-09-25T13:44:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,546
Liabilities
$0
Net assets
$10,546
Revenue
$105,500
Expenses
$105,821
Net income
-$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.01$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.65$0.64$0.03$0.67$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.02$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.69$1.40$1.28
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$1.15$1.59
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.12
2012Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.16
2011Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.56