Civic Intelligence

Carl M Siroty Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-6193966

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

CO Lwinikoff 64 E 86th Street 11CNew York, NY 10028

(516) 829-8540

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$85,462

Up $1,718 (+2.1%) from 2013

Net Assets

Up

$80,439

Up $1,718 (+2.2%) from 2013

Liabilities

Flat

$5,023

Flat from 2013

Revenue

Down

$3,354

Down $412 (-11%) from 2013

Expenses

Down

$1,608

Down $2,130 (-57%) from 2013

Net Income

Up

$1,746

Up $1,718 (+6136%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $90,348Liabilities 2010: $5,023Net Assets 2010: $85,3252010Assets 2011: $86,766Liabilities 2011: $5,023Net Assets 2011: $81,7432011Assets 2012: $83,791Liabilities 2012: $5,023Net Assets 2012: $78,7682012Assets 2013: $83,744Liabilities 2013: $5,023Net Assets 2013: $78,7212013Assets 2014: $85,462Liabilities 2014: $5,023Net Assets 2014: $80,4392014Assets 2015: $85,864Liabilities 2015: $5,023Net Assets 2015: $80,8412015Assets 2016: $83,179Liabilities 2016: $5,048Net Assets 2016: $78,1312016Assets 2017: $71,771Liabilities 2017: $0Net Assets 2017: $71,7712017Assets 2018: $60,450Liabilities 2018: $0Net Assets 2018: $60,4502018Assets 2019: $57,937Liabilities 2019: $0Net Assets 2019: $57,9372019Assets 2020: $57,474Liabilities 2020: $0Net Assets 2020: $57,4742020Assets 2021: $54,910Liabilities 2021: $0Net Assets 2021: $54,9102021Assets 2022: $52,963Liabilities 2022: $0Net Assets 2022: $52,9632022Assets 2023: $50,451Liabilities 2023: $0Net Assets 2023: $50,4512023Assets 2024: $55,664Liabilities 2024: $50Net Assets 2024: $55,6142024

Highlighted filing

2014

Assets$85,462
Liabilities$5,023
Net Assets$80,439

Operations Trend

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

$10K$5.0K$0-$5.0K-$10K-$15KExpenses 2010: $8,1852010Expenses 2011: $7,6052011Expenses 2012: $7,2532012Revenue 2013: $3,766Expenses 2013: $3,738Net Income 2013: $282013Revenue 2014: $3,354Expenses 2014: $1,608Net Income 2014: $1,7462014Revenue 2015: $2,806Expenses 2015: $2,404Net Income 2015: $4022015Revenue 2016: $3,066Expenses 2016: $5,656Net Income 2016: -$2,5902016Revenue 2017: -$3,532Expenses 2017: $3,725Net Income 2017: -$7,2572017Revenue 2018: -$4,246Expenses 2018: $6,867Net Income 2018: -$11,1132018Revenue 2019: $2,981Expenses 2019: $5,249Net Income 2019: -$2,2682019Revenue 2020: $2,954Expenses 2020: $3,191Net Income 2020: -$2372020Revenue 2021: $1,936Expenses 2021: $4,500Net Income 2021: -$2,5642021Revenue 2022: $2,229Expenses 2022: $3,412Net Income 2022: -$1,1832022Revenue 2023: $3,080Expenses 2023: $5,365Net Income 2023: -$2,2852023Revenue 2024: $7,187Expenses 2024: $2,025Net Income 2024: $5,1622024

Highlighted filing

2014

Revenue$3,354
Expenses$1,608
Net Income$1,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WINIKOFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carl M Siroty Foundation
EIN
13-6193966
Phone
5168298540
Address
CO LWINIKOFF 64 E 86TH STREET 11C, NEW YORK, NY 10028

Signing Officer

Name
Linda Winikoff
Title
Treasurer
Phone
5168298540
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
ROSEN & GLASER CPA'S PC
Address
60 CUTTERMILL ROAD SUITE 310, GREAT NECK, NY 11021-3104
Preparer
Constance Glaser
Phone
5168298540
Raw XML Appendix273 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01150
AccountingFeesSchedule/AccountingFeesDetail/Amt01150
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01997-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0.460 CORNERSTONE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt051
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-42
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt075514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt045344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHEDULE ATTACHED
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03396
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-42
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03396
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-42
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03354
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02096
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01746
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-42
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03246
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt093
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03354
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01515
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01746
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt028
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt080467
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt078721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt080439
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt065
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt068
IRS990PF/FMVAssetsEOYAmt055292
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04027
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02541
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02541
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt075566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt075514
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt045344
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05023
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05023
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt078721
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt080439
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04151
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07407
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07407
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt083744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt085462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt055292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05023
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05023
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt083744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt085462
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt078721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt080439
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058156
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09811
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt048345
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0872
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02864
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057284
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058156
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA WINIKOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt064 EAST 86TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010028
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt02096
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt010521
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02516
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt02957
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02952
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01782
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt08943
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02139
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt02513
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02509
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt093
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt015961
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02313
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt06000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt07555
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt093
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt015961
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02313
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt06000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt07555
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01909
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt07761
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01913
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01971
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07417
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.129470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.101468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.127293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.113558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.264726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt057284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt057388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt059132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt059037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt060894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.647350
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt093
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt093
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt093
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA WINIKOFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt064 E 86TH STREET APT 11C
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010028
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05168298540
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0VARIOUS CONTRIBUTIONS FOR 25-SEE ATTACHED LIST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA WINIKOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05168298540
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt064 EAST 86TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAKE WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTIONS ARE MADE TO ENABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 COMMUNITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MANHASSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011030
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05023
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCHANGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05023
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WINIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168298540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL M SIROTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0136193966
ReturnHeader/Filer/PhoneNum05168298540
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO LWINIKOFF 64 E 86TH STREET 11C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113042264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN & GLASER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CUTTERMILL ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110213104
ReturnHeader/PreparerPersonGrp/PhoneNum05168298540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE GLASER
ReturnHeader/ReturnTs02015-11-16T15:05:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.05$55.6$7.19$2.03$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$3.08$5.37$2.29
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$2.23$3.41$1.18
2021Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$1.94$4.50$2.56
2020Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$2.95$3.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$2.98$5.25$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.00$60.5$4.25$6.87$11.1
2017Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$3.53$3.73$7.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$5.05$78.1$3.07$5.66$2.59
2015Detailed filing. Detailed filing data is available for this year.$85.9$5.02$80.8$2.81$2.40$0.40
2014Detailed filing. Detailed filing data is available for this year.$85.5$5.02$80.4$3.35$1.61$1.75
2013Detailed filing. Detailed filing data is available for this year.$83.7$5.02$78.7$3.77$3.74$0.03
2012Detailed filing. Detailed filing data is available for this year.$83.8$5.02$78.8$7.25
2011Detailed filing. Detailed filing data is available for this year.$86.8$5.02$81.7$7.61
2010Detailed filing. Detailed filing data is available for this year.$90.3$5.02$85.3$8.19