Civic Intelligence

Michael S Rosen Foundation

990 • Fiscal year 2016 • EIN 16-1489035

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
441 East AvenueRochester, NY 14607

(585) 461-0490

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$307,590

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 302.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,941,494

Down $39,969 (-2.0%) from 2015

Net Assets

Down

$1,721,494

Down $259,969 (-13%) from 2015

Liabilities

Up

$220,000

Up $220,000 from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$101,810

Down $147,524 (-59%) from 2015

Expenses

Down

$220,000

Down $1,175 (-0.5%) from 2015

Net Income

Down

-$118,190

Down $146,349 (-520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,148,414Liabilities 2010: $0Net Assets 2010: $2,148,4142010Assets 2011: $2,158,082Liabilities 2011: $0Net Assets 2011: $2,158,0822011Assets 2012: $1,878,647Liabilities 2012: $0Net Assets 2012: $1,878,6472012Assets 2013: $2,028,931Liabilities 2013: $0Net Assets 2013: $2,028,9312013Assets 2014: $2,228,011Liabilities 2014: $0Net Assets 2014: $2,228,0112014Assets 2015: $1,981,463Liabilities 2015: $0Net Assets 2015: $1,981,4632015Assets 2016: $1,941,494Liabilities 2016: $220,000Net Assets 2016: $1,721,4942016Assets 2017: $1,742,486Liabilities 2017: $0Net Assets 2017: $1,742,4862017Assets 2018: $1,504,824Liabilities 2018: $0Net Assets 2018: $1,504,8242018Assets 2019: $1,428,759Liabilities 2019: $0Net Assets 2019: $1,428,7592019Assets 2020: $1,451,050Liabilities 2020: $0Net Assets 2020: $1,451,0502020Assets 2021: $2,141,641Liabilities 2021: $0Net Assets 2021: $2,141,6412021Assets 2022: $1,488,364Liabilities 2022: $25,000Net Assets 2022: $1,463,3642022Assets 2023: $1,699,870Liabilities 2023: $25,000Net Assets 2023: $1,674,8702023Assets 2024: $1,703,082Liabilities 2024: $0Net Assets 2024: $1,703,0822024

Highlighted filing

2016

Assets$1,941,494
Liabilities$220,000
Net Assets$1,721,494
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $222,7652010Expenses 2011: $221,2602011Expenses 2012: $221,2602012Expenses 2013: $221,2602013Revenue 2014: $237,045Expenses 2014: $221,160Net Income 2014: $15,8852014Revenue 2015: $249,334Expenses 2015: $221,175Net Income 2015: $28,1592015Revenue 2016: $101,810Expenses 2016: $220,000Net Income 2016: -$118,1902016Revenue 2017: $141,847Expenses 2017: $222,350Net Income 2017: -$80,5032017Revenue 2018: -$10,156Expenses 2018: $236,174Net Income 2018: -$246,3302018Revenue 2019: $10,110Expenses 2019: $86,175Net Income 2019: -$76,0652019Revenue 2020: $108,467Expenses 2020: $86,176Net Income 2020: $22,2912020Revenue 2021: $68,368Expenses 2021: $99,175Net Income 2021: -$30,8072021Revenue 2022: $143,369Expenses 2022: $104,175Net Income 2022: $39,1942022Revenue 2023: $94,956Expenses 2023: $102,139Net Income 2023: -$7,1832023Revenue 2024: $41,453Expenses 2024: $203,870Net Income 2024: -$162,4172024

Highlighted filing

2016

Revenue$101,810
Expenses$220,000
Net Income-$118,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$101,810
Mission and Program Overview

Mission

To provide grants to promote jewish life and security

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,981,463$1,941,494▼ $39,969
Total Assets$1,981,463$1,941,494▼ $39,969
Liabilities
Grants Payable-$220,000-
Total Liabilities$0$220,000▲ $220,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,463$1,721,494▼ $259,969
Total Net Assets Fund Balance$1,981,463$1,721,494▼ $259,969
Total Liabilities and Net Assets / Fund Balance$1,981,463$1,941,494▼ $39,969
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Michael S RosenPresident
Marilyn S RosenDirector
Roberta BorgDirector
Meredith DragonSecretary
Lawrence FineSecretary, Retired
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101,810
Other Revenue
$0
Change in Net Assets
$-118,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-141,779
Total Revenue per Audited Statements
$-39,969
Total Revenue per Form 990
$101,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Total Functional Expenses$220,000$0$0$220,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,000
Total Expenses per Audited Statements$220,000
Total Expenses per Form 990$220,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Rochester - Simon Graduate School of BusinessRochester, NY501(c)(3)Simon School Grant for Endowed Professorship.$150,000
Jewish Federation of San DiegoSan Diego, CA501(c)(3)Annual Campaign.$25,000
University of RochesterRochester, NY501(c)(3)Annual Gift$25,000
Jewish Community Federation of Greater RochesterRochester, NY501(c)(3)Annual Campaign$15,000
La Jolla Country Day SchoolLa Jolla, CA501(c)(3)Annual Campaign.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and accepted by select members of the finance committee prior to its filing and made available to board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed by board members annually and reviewed by the board chair.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to the administrative offices of the jewish community federation of greater rochester, n.y., inc.”

Filing and Contact Details

Filer

Filer Name
Michael S Rosen Foundation
EIN
16-1489035
Phone
5854610490
Address
441 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Meredith Dragon
Title
Secretary
Phone
5854610490
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Dragon
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The finance committee of the jewish community federation assumes oversight for the audit and makes recommendations to the board for approval.”

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:

“The foundation's financial statements are combined in the audited financial statements of the jewish community federation of greater rochester ny, inc.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an exempt organization under internal revenue code section 501(c)(3). The foundation has also been classified by the internal revenue service as an entity that is not a private foundation. Management has determined that the foundation has no uncertain tax positions, including the tax-exempt status of the foundation as of june 30, 2016.”

Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANNUAL CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL CAMPAIGN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANNUAL GIFT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SIMON SCHOOL GRANT FOR ENDOWED PROFESSORSHIP.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LA JOLLA COUNTRY DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF ROCHESTER - SIMON GRADUATE SCHOOL OF BUSINESS
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IRS990ScheduleI/RecipientTable/RecipientEIN1951319015
IRS990ScheduleI/RecipientTable/RecipientEIN2951875978
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IRS990ScheduleI/RecipientTable/RecipientEIN4160743209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0441 EAST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14950 MURPHY CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29409 REGENTS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3300 EAST RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4305 SCHLEGEL HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414627
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS MEETS PERIODICALLY TO ASSESS GRANT REQUESTS OR MAKE GRANT DECISIONS. GRANTS ARE GENERALLY MADE FOR THE OVERALL USE BY THE ORGANIZATION. GRANTS MADE FOR A SPECIFIC PURPOSE ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021840
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE FINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, RETIRED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307590
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RETIRED SECRETARY OF THE BOARD WAS COMPENSATED BY A RELATED ORGANIZATION. MS. DRAGON BEGAN SERVICE AFTER DECEMBER 31, 2015 AND THEREFORE DID NOT RECEIVE A W2 FOR 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND ACCEPTED BY SELECT MEMBERS OF THE FINANCE COMMITTEE PRIOR TO ITS FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ANNUALLY AND REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, N.Y., INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S FINANCIAL STATEMENTS ARE COMBINED IN THE AUDITED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SARAH AND MORTON BRODSKY FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE GUTKIN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ANN LIB AND BERNARD KOZEL FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BRODSKY GROSSMAN SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FUTERMAN SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CORTLAND & ELLA BROVITZ FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BINIK-LEWINGER SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SHARON AND NEIL NORRY FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160868942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161613897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161363822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3223265035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4161493549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5161511792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6161511860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7161512426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8205392391
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTIONS TO BENEFICIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6GRANTMAKING

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,494
Liabilities
$220,000
Net assets
$1,721,494
Revenue
$101,810
Expenses
$220,000
Net income
-$118,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits