Civic Intelligence

The Esther Rose Packer Foundation Inc % Dr Allen Packer

990PF • Fiscal year 2017 • EIN 13-4073105

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

9511 Collins Avenue Apt 609Surfside, FL 33154

(914) 747-2733

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$896,924

Down $28,672 (-3.1%) from 2016

Net Assets

Down

$896,924

Down $28,672 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,172

Down $8,883 (-25%) from 2016

Expenses

Down

$54,844

Down $1,478 (-2.6%) from 2016

Net Income

Down

-$28,672

Down $7,405 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $718,313Liabilities 2011: $02011Assets 2012: $832,342Liabilities 2012: $12012Assets 2013: $683,444Liabilities 2013: $0Net Assets 2013: $683,4442013Assets 2014: $983,883Liabilities 2014: $0Net Assets 2014: $983,8832014Assets 2015: $946,863Liabilities 2015: $0Net Assets 2015: $946,8632015Assets 2016: $925,596Liabilities 2016: $0Net Assets 2016: $925,5962016Assets 2017: $896,924Liabilities 2017: $0Net Assets 2017: $896,9242017Assets 2018: $869,008Liabilities 2018: $0Net Assets 2018: $869,0082018Assets 2019: $852,488Liabilities 2019: $0Net Assets 2019: $852,4882019Assets 2020: $829,434Liabilities 2020: $0Net Assets 2020: $829,4342020Assets 2021: $777,126Liabilities 2021: $0Net Assets 2021: $777,1262021Assets 2022: $731,276Liabilities 2022: $0Net Assets 2022: $731,2762022Assets 2023: $702,629Liabilities 2023: $14,500Net Assets 2023: $688,1292023Assets 2024: $661,803Liabilities 2024: $8,375Net Assets 2024: $653,4282024

Highlighted filing

2017

Assets$896,924
Liabilities$0
Net Assets$896,924

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $14,151Expenses 2011: $59,205Net Income 2011: -$45,0542011Revenue 2012: $174,042Expenses 2012: $60,013Net Income 2012: $114,0292012Revenue 2013: -$90,419Expenses 2013: $58,479Net Income 2013: -$148,8982013Revenue 2014: $361,984Expenses 2014: $61,545Net Income 2014: $300,4392014Revenue 2015: $29,770Expenses 2015: $66,790Net Income 2015: -$37,0202015Revenue 2016: $35,055Expenses 2016: $56,322Net Income 2016: -$21,2672016Revenue 2017: $26,172Expenses 2017: $54,844Net Income 2017: -$28,6722017Revenue 2018: $29,224Expenses 2018: $57,140Net Income 2018: -$27,9162018Revenue 2019: $36,154Expenses 2019: $52,674Net Income 2019: -$16,5202019Revenue 2020: $27,558Expenses 2020: $50,612Net Income 2020: -$23,0542020Revenue 2021: $6,638Expenses 2021: $58,946Net Income 2021: -$52,3082021Revenue 2022: $26,284Expenses 2022: $72,134Net Income 2022: -$45,8502022Revenue 2023: $26,925Expenses 2023: $70,072Net Income 2023: -$43,1472023Revenue 2024: $35,516Expenses 2024: $70,217Net Income 2024: -$34,7012024

Highlighted filing

2017

Revenue$26,172
Expenses$54,844
Net Income-$28,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN PACKERTrustee-$0--
MARTIN PACKERDirector-$0--
PHYLLIS PACKER FRANKLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Esther Rose Packer Foundation Inc
EIN
13-4073105
Phone
9147472733
Address
9511 COLLINS AVENUE APT 609, SURFSIDE, FL 33154

Signing Officer

Name
Allen Packer
Title
Trustee
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Fine Ciliberti & Di Pietro LTD
Address
520 Bedford Road, Pleasantville, NY 10570
Preparer
James P Ciliberti CPA
Phone
9147472733
Raw XML Appendix251 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/UndistributedIncomeGrp/AppliedToYear1Amt054843
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057139
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054843
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057139
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt054843
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt064
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESTHER ROSE PACKER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% DR ALLEN PACKER
ReturnHeader/Filer/BusinessNameControlTxt0ESTH
ReturnHeader/Filer/EIN0134073105
ReturnHeader/Filer/PhoneNum09147472733
ReturnHeader/Filer/USAddress/AddressLine1Txt09511 COLLINS AVENUE APT 609
ReturnHeader/Filer/USAddress/CityNm0SURFSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133927161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasantville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010570
ReturnHeader/PreparerPersonGrp/PhoneNum09147472733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P CILIBERTI CPA
ReturnHeader/ReturnTs02018-06-25T08:12:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.08$6.53$0.36$0.70$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.15$6.88$0.27$0.70$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.26$0.72$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.07$0.59$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.28$0.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.36$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.29$0.57$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.26$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.35$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.30$0.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$3.62$0.62$3.00
2013Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.90$0.58$1.49
2012Summary only. Only limited summary data is available for this year.$8.32$0.00$1.74$0.60$1.14
2011Summary only. Only limited summary data is available for this year.$7.18$0.00$0.14$0.59$0.45