Civic Intelligence

Carl M Siroty Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6193966

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

205%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$71,771

Down $11,408 (-14%) from 2016

Net Assets

Down

$71,771

Down $6,360 (-8.1%) from 2016

Liabilities

Down

$0

Down $5,048 (-100%) from 2016

Revenue

Down

-$3,532

Down $6,598 (-215%) from 2016

Expenses

Down

$3,725

Down $1,931 (-34%) from 2016

Net Income

Down

-$7,257

Down $4,667 (-180%) from 2016

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

2017

Assets$71,771
Liabilities$0
Net Assets$71,771

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

2017

Revenue-$3,532
Expenses$3,725
Net Income-$7,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA WINIKOFFTreasurerPT$0--
AMY WINIKOFFSecretary-$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
Amy Winikoff
Title
Secretary
Phone
9179916991
Signed
2018-11-06
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 Appendix297 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA WINIKOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09179916991
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt064 EAST 86TH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010028
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTIONS ARE MADE TO ENABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THOSE CHARITIES TO ACHIEVE THEIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PURPOSE
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/TotalGrantOrContriPdDurYrAmt03550
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/QualifyingDistributionsAmt03550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03550
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0897
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05048
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCHANGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WINIKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09179916991
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F111E18D2F8FB378BF93F0D7CFF6ECB85A37333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9E8D8B4ABD77512588D03C48463AD67453463E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.175.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:46:56
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE GLASER
ReturnHeader/ReturnTs02018-11-14T19:46:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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