Civic Intelligence

The Sirota Foundation Inc

990PF • Fiscal year 2015 • EIN 13-6112056

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 18, 2015

Organization Profile
174 E 74th St No 5CNew York, NY 10021

(917) 855-9592

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$387,129

Up $89,381 (+30%) from 2014

Net Assets

Up

$387,129

Up $89,381 (+30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$137,507

Up $83,685 (+155%) from 2014

Expenses

Up

$48,126

Up $24,761 (+106%) from 2014

Net Income

Up

$89,381

Up $58,924 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2012: $278,899Liabilities 2012: $02012Assets 2013: $267,290Liabilities 2013: $02013Assets 2014: $297,748Liabilities 2014: $0Net Assets 2014: $297,7482014Assets 2015: $387,129Liabilities 2015: $0Net Assets 2015: $387,1292015Assets 2016: $356,907Liabilities 2016: $0Net Assets 2016: $356,9072016Assets 2017: $305,693Liabilities 2017: $0Net Assets 2017: $305,6932017Assets 2018: $286,062Liabilities 2018: $0Net Assets 2018: $286,0622018Assets 2019: $17,642Liabilities 2019: $0Net Assets 2019: $17,6422019

Highlighted filing

2015

Assets$387,129
Liabilities$0
Net Assets$387,129
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $20,269Expenses 2012: $41,336Net Income 2012: -$21,0672012Revenue 2013: $21,037Expenses 2013: $32,644Net Income 2013: -$11,6072013Revenue 2014: $53,822Expenses 2014: $23,365Net Income 2014: $30,4572014Revenue 2015: $137,507Expenses 2015: $48,126Net Income 2015: $89,3812015Revenue 2016: $39,987Expenses 2016: $69,728Net Income 2016: -$29,7412016Revenue 2017: $45,002Expenses 2017: $94,066Net Income 2017: -$49,0642017Revenue 2018: $41,619Expenses 2018: $61,250Net Income 2018: -$19,6312018Revenue 2019: $436,168Expenses 2019: $704,588Net Income 2019: -$268,4202019

Highlighted filing

2015

Revenue$137,507
Expenses$48,126
Net Income$89,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKI SIROTAPresident, Treasurer-$0--
STEPHANIE SIROTAVice Resident, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK PHILHARMONICSCHOLARSHIP501(C)(3)NEW YORK, NY, US$21,600
Paid GrantMAKE A WISH FOUNDATIONSCHOLARSHIP501(C)(3)LAKE SUCCESS, NY, US$10,000
Paid GrantECNSSCHOLARSHIP501(C)(3)NEW YORK, NY, US$10,000
Paid GrantHCUNDSCHOLARSHIP501(C)(3)NEW YORK, NY, US$1,350
Paid GrantNY SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDRENSCHOLARSHIP501(C)(3)NEW YORK, NY, US$900
Filing and Contact Details

Filer

Filer Name
The Sirota Foundation Inc
EIN
13-6112056
Phone
9178559592
Address
174 E 74TH ST NO 5C, NEW YORK, NY 10021

Signing Officer

Name
Niki Sirota
Title
President
Phone
9178559592
Signed
2015-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Mc Tax & Accounting Services Inc
Address
86 DRAKE AVENUE, NEW ROCHELLE, NY 10805
Preparer
Michael Colasuonnomba
Phone
9146330120
Raw XML Appendix346 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/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NIKI SIROTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HCUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK PHILHARMONIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NY SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ECNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ROOM 101 GENERAL ASSEMBLY BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110 LINCOLN CENTER PLAZA AVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21111 MARCUS AVE LUITE LL22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3161 WILLIAM ST 9TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4510 EAST 74TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FISHER HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAKE SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043850
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/AppliedToCurrentYearAmt028571
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031819
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02278
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015279
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031819
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016540
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0297748
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0387129
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0664706
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt11081
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt1US TREADURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKI SIROTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178559592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SIROTA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIRO
ReturnHeader/Filer/EIN0136112056
ReturnHeader/Filer/PhoneNum09178559592
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 E 74TH ST NO 5C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260449092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 DRAKE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010805
ReturnHeader/PreparerPersonGrp/PhoneNum09146330120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL COLASUONNOMBA
ReturnHeader/ReturnTs02015-12-18T17:27:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$387,129
Liabilities
$0
Net assets
$387,129
Revenue
$137,507
Expenses
$48,126
Net income
$89,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$4.36$7.05$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.42$0.61$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.45$0.94$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.40$0.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.38$0.48$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.54$0.23$0.30
2013Summary only. Only limited summary data is available for this year.$2.67$0.00$0.21$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.20$0.41$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits