Civic Intelligence

Abby Whiteside Foundation Inc.

990EZ • Fiscal year 2013 • EIN 13-6018759

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
Sophia Rosoff 8 East 83rd Street10028

(212) 758-8050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,025

Up $795 (+0.4%) from 2012

Net Assets

$178,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$11,505

Up $4,502 (+64%) from 2012

Expenses

Up

$10,710

Up $1,322 (+14%) from 2012

Net Income

Up

$795

Up $3,180 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2008: $208,738Liabilities 2008: $02008Assets 2011: $179,615Liabilities 2011: $02011Assets 2012: $177,230Liabilities 2012: $02012Assets 2013: $178,025Net Assets 2013: $178,0252013Assets 2014: $141,237Liabilities 2014: $02014Assets 2015: $162,370Liabilities 2015: $02015Assets 2016: $166,959Net Assets 2016: $166,9592016Assets 2017: $171,312Liabilities 2017: $02017Assets 2018: $169,587Net Assets 2018: $169,5872018Assets 2019: $178,800Net Assets 2019: $178,8002019Assets 2020: $173,814Net Assets 2020: $173,8142020Assets 2021: $208,371Net Assets 2021: $208,3712021Assets 2022: $201,445Net Assets 2022: $201,4452022Assets 2023: $181,515Liabilities 2023: $02023Assets 2024: $179,806Net Assets 2024: $179,8062024

Highlighted filing

2013

Assets$178,025
Liabilities-
Net Assets$178,025
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$40K$20K$0-$20K-$40KRevenue 2008: $15,349Expenses 2008: $12,914Net Income 2008: $2,4352008Revenue 2011: -$10,084Expenses 2011: $17,770Net Income 2011: -$27,8542011Revenue 2012: $7,003Expenses 2012: $9,388Net Income 2012: -$2,3852012Revenue 2013: $11,505Expenses 2013: $10,710Net Income 2013: $7952013Revenue 2014: -$21,034Expenses 2014: $15,754Net Income 2014: -$36,7882014Revenue 2015: $35,685Expenses 2015: $14,552Net Income 2015: $21,1332015Revenue 2016: $12,341Expenses 2016: $7,752Net Income 2016: $4,5892016Revenue 2017: $11,624Expenses 2017: $7,271Net Income 2017: $4,3532017Revenue 2018: $12,015Expenses 2018: $13,740Net Income 2018: -$1,7252018Revenue 2019: $18,636Expenses 2019: $9,423Net Income 2019: $9,2132019Revenue 2020: -$736Expenses 2020: $4,250Net Income 2020: -$4,9862020Revenue 2021: $34,657Expenses 2021: $100Net Income 2021: $34,5572021Revenue 2022: -$6,551Expenses 2022: $375Net Income 2022: -$6,9262022Revenue 2023: -$17,778Expenses 2023: $2,152Net Income 2023: -$19,9302023Revenue 2024: $785Expenses 2024: $2,494Net Income 2024: -$1,7092024

Highlighted filing

2013

Revenue$11,505
Expenses$10,710
Net Income$795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$31,795
Mission and Program Overview

Mission

Providing concerts-library tapes for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES$8,782-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA ROSOFFPresident-$0--
NANCY CARDOZO-DEC'D JULY 2014Treasurer-$0--
DOMINIC MEIMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,560$31,560-$31,560
Total Events$31,560$31,560$20,290$11,270
Filing and Contact Details

Filer

EIN
13-6018759
Phone
2127588050

Signing Officer

Name
Sophia Rosoff
Title
President
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PUBLICITY $8560”

Other Expenses.3

“LICENSES $222”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SOPHIA ROSOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02127446408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 EAST 83RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178025
IRS990EZ/FundraisingGrossIncomeAmt031560
IRS990EZ/GrossReceiptsAmt031795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOPHIA ROSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CARDOZO-DEC'D JULY 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIC MEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020290
IRS990EZ/SpecialEventsNetIncomeLossAmt011270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010710
IRS990EZ/TotalProgramServiceExpensesAmt08782
IRS990EZ/TotalRevenueAmt011505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01913
IRS990ScheduleA/InvestmentIncomeCYPct00.01390
IRS990ScheduleA/InvestmentIncomePYPct00.02840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.97160
IRS990ScheduleA/PublicSupportTotal509Amt0136032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/Total509Grp/TotalAmt0136032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICITY $8560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES $222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA ROSOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABBY WHITESIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBY
ReturnHeader/Filer/EIN0136018759
ReturnHeader/Filer/PhoneNum02127588050
ReturnHeader/Filer/USAddress/AddressLine10SOPHIA ROSOFF 8 EAST 83RD STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Gitlitz
ReturnHeader/ReturnTs02014-08-05T11:45:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,025
Liabilities
-
Net assets
$178,025
Revenue
$11,505
Expenses
$10,710
Net income
$795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.01$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.18$0.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.35$0.00$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.01$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.19$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.12$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.12$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.12$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$0.36$0.15$0.21
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.21$0.16$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.10$0.18$0.28
2008Summary only. Only limited summary data is available for this year.$2.09$0.00$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits