Civic Intelligence

Abby Whiteside Foundation Inc.

990EZ • Fiscal year 2015 • EIN 13-6018759

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
Sophia Rosoff 8 East 83rd StreetNew York, NY 10028

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$162,370

Flat from 2015

Net Assets

$162,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$35,685

Flat from 2015

Expenses

Flat

$14,552

Flat from 2015

Net Income

Flat

$21,133

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $162,370Net Assets 2015: $162,3702015Assets 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

2015

Assets$162,370
Liabilities-
Net Assets$162,370
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2015

Revenue$35,685
Expenses$14,552
Net Income$21,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$57,925
Mission and Program Overview

Mission

Providing concerts-library tapes for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES$7,276-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOPHIA ROSOFFPresident-$0--
JANE LAHRTreasurer-$0--
DOMINIC MEIMANSecretary-$0--
DENNIS MALONEBoard Member-$0--
CHRIS REEDBoard Member-$0--
BOB RESNIKOFFBoard Member-$0--
DR KEVIN TROYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$27,819$27,819-$27,819
Total Events$27,819$27,819$22,240$5,579
Filing and Contact Details

Filer

Filer Name
Abby Whiteside Foundation Inc
EIN
13-6018759
Phone
2127588050
Address
SOPHIA ROSOFF 8 EAST 83RD STREET, NEW YORK, NY 10028

Signing Officer

Name
Sophia Rosoff
Title
President
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PUBLICITY $13252”

Other Expenses.2

“FILING FEES $50”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02127446408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 EAST 83RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162370
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt027819
IRS990EZ/GrossReceiptsAmt057925
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOPHIA ROSOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE LAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINIC MEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB RESNIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR KEVIN TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022240
IRS990EZ/SpecialEventsNetIncomeLossAmt05579
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014552
IRS990EZ/TotalProgramServiceExpensesAmt07276
IRS990EZ/TotalRevenueAmt035685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01191
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0133514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012827
IRS990ScheduleA/Total509Grp/TotalAmt0133514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICITY $13252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA ROSOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBY WHITESIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBY
ReturnHeader/Filer/EIN0136018759
ReturnHeader/Filer/PhoneNum02127588050
ReturnHeader/Filer/USAddress/AddressLine1Txt0SOPHIA ROSOFF 8 EAST 83RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Gitlitz
ReturnHeader/ReturnTs02016-05-11T14:52:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,370
Liabilities
-
Net assets
$162,370
Revenue
$35,685
Expenses
$14,552
Net income
$21,133
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
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.36$0.15$0.21
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