Civic Intelligence

The Proskauer Rose Charitable Foundation

990EZ • Fiscal year 2013 • EIN 20-3435845

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Eleven Times SquareSuite10036-8299

(212) 969-5175

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.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-272%

Higher net margin than 1% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE M • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • NTEE M • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,185

Down $10,891 (-77%) from 2012

Net Assets

Down

$3,185

Down $10,891 (-77%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$4,001

Down $35,064 (-90%) from 2012

Expenses

Down

$14,892

Down $10,704 (-42%) from 2012

Net Income

Down

-$10,891

Down $24,360 (-181%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $838Liabilities 2010: $0Net Assets 2010: $8382010Assets 2011: $607Liabilities 2011: $0Net Assets 2011: $6072011Assets 2012: $14,076Liabilities 2012: $0Net Assets 2012: $14,0762012Assets 2013: $3,185Liabilities 2013: $0Net Assets 2013: $3,1852013Assets 2014: $2,808Liabilities 2014: $0Net Assets 2014: $2,8082014Assets 2015: $2,744Liabilities 2015: $0Net Assets 2015: $2,7442015Assets 2016: $2,315Liabilities 2016: $0Net Assets 2016: $2,3152016Assets 2017: $2,316Liabilities 2017: $0Net Assets 2017: $2,3162017Assets 2018: $2,317Liabilities 2018: $0Net Assets 2018: $2,3172018Assets 2019: $71,118Liabilities 2019: $0Net Assets 2019: $71,1182019Assets 2020: $55,390Liabilities 2020: $0Net Assets 2020: $55,3902020Assets 2021: $55,088Liabilities 2021: $0Net Assets 2021: $55,0882021Assets 2022: $234,288Liabilities 2022: $0Net Assets 2022: $234,2882022Assets 2023: $367,349Liabilities 2023: $0Net Assets 2023: $367,3492023Assets 2024: $234,602Liabilities 2024: $0Net Assets 2024: $234,6022024

Highlighted filing

2013

Assets$3,185
Liabilities$0
Net Assets$3,185

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $73,769Expenses 2010: $75,002Net Income 2010: -$1,2332010Expenses 2011: $2312011Revenue 2012: $39,065Expenses 2012: $25,596Net Income 2012: $13,4692012Revenue 2013: $4,001Expenses 2013: $14,892Net Income 2013: -$10,8912013Revenue 2014: $1Expenses 2014: $378Net Income 2014: -$3772014Revenue 2015: $1Expenses 2015: $65Net Income 2015: -$642015Revenue 2016: $1Expenses 2016: $430Net Income 2016: -$4292016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $116,106Expenses 2019: $47,305Net Income 2019: $68,8012019Revenue 2020: $126,003Expenses 2020: $141,731Net Income 2020: -$15,7282020Revenue 2021: $89,311Expenses 2021: $89,613Net Income 2021: -$3022021Revenue 2022: $203,981Expenses 2022: $24,781Net Income 2022: $179,2002022Revenue 2023: $266,863Expenses 2023: $133,802Net Income 2023: $133,0612023Revenue 2024: $55,445Expenses 2024: $188,192Net Income 2024: -$132,7472024

Highlighted filing

2013

Revenue$4,001
Expenses$14,892
Net Income-$10,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$4,001
Mission and Program Overview

Mission

The purposes for which the foundation is formed are exclusively charitable, as defined in section 501(c)(3) of the internal revenue code of 1986, as amended (the "code ") and shall include the following: (a) to assist, support and provide relief to victims of any disaster who are, at the time of the disaster, employees of proskauer rose or family members of the employee; (b) to provide generally to section 501(c)(3) public charities who are directly providing aid to cities, communities and residents afflicted by a disaster; (c) to provide support and funding to programs and organizations involved in providing assistance, including legal services to the indigent and underprivileged, and to provide support and funding for the development of legal aid programs that benefit the poor and underprivileged; (d)to extend aid to needy persons, and to financially assist individuals, associations, corporations, institutions or agencies engaged in the comfort, health, care, education and general we

The purposes for which the foundation is formed are exclusively charitable, as defined in section 501(c)(3) of the internal revenue code of 1986, as amended (the "code") and shall include the following: (a) to assist, support and provide relief to victims of any disaster who are, at the time of the disaster, employees of proskauer rose or family members of the employee; (b) to provide generally to section 501(c)(3) public charities who are directly providing aid to cities, communities and residents afflicted by a disaster; (c) to provide support and funding to programs and organizations involved in providing assistance, including legal services to the indigent and underprivileged, and to provide support and funding for the development of legal aid programs that benefit the poor and underprivileged; (d) to extend aid to needy persons, and to financially assist individuals, associations, corporations, institutions or agencies engaged in the comfort, health, care, education and general we

Program Services

DescriptionGrantsExpenses
qualified disaster relief payments to employees$14,249$14,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE L LIEBPresident-$0--
ARTHUR GURWITZTreasurer-$0--
PAUL JULIUSSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3435845
In Care Of
% THE PROSKAUER ROSE CHARI FD
Phone
2129695175

Signing Officer

Name
Paul Julius
Title
Director of Finance
Phone
2129695175
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Dolci
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Lydia Arce DONEES ADDRESS:403 FLORENCE AVENUE UNION BEACH, NJ 07735 RELATIONSHIP:employee PURPOSE OF PAYMENT:Qualified Disaster Relief PAyment AMOUNT:7960

Form 990EZ Part I Line 10

DONEES NAME:Maria Acevedo DONEES ADDRESS:43 BADEN PLACE STATEN ISLAND, NY 10305 RELATIONSHIP:Employee PURPOSE OF PAYMENT:Qualified Disaster Relief Payment AMOUNT:6289

Form 990EZ Part I Line 16

Description:FILING & REGISTRATION FEES Amount:643

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0100368299
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE L LIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR GURWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL JULIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0643
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THE FOUNDATION IS FORMED ARE EXCLUSIVELY CHARITABLE, AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE") AND SHALL INCLUDE THE FOLLOWING: (A) TO ASSIST, SUPPORT AND PROVIDE RELIEF TO VICTIMS OF ANY DISASTER WHO ARE, AT THE TIME OF THE DISASTER, EMPLOYEES OF PROSKAUER ROSE OR FAMILY MEMBERS OF THE EMPLOYEE; (B) TO PROVIDE GENERALLY TO SECTION 501(C)(3) PUBLIC CHARITIES WHO ARE DIRECTLY PROVIDING AID TO CITIES, COMMUNITIES AND RESIDENTS AFFLICTED BY A DISASTER; (C) TO PROVIDE SUPPORT AND FUNDING TO PROGRAMS AND ORGANIZATIONS INVOLVED IN PROVIDING ASSISTANCE, INCLUDING LEGAL SERVICES TO THE INDIGENT AND UNDERPRIVILEGED, AND TO PROVIDE SUPPORT AND FUNDING FOR THE DEVELOPMENT OF LEGAL AID PROGRAMS THAT BENEFIT THE POOR AND UNDERPRIVILEGED; (D) TO EXTEND AID TO NEEDY PERSONS, AND TO FINANCIALLY ASSIST INDIVIDUALS, ASSOCIATIONS, CORPORATIONS, INSTITUTIONS OR AGENCIES ENGAGED IN THE COMFORT, HEALTH, CARE, EDUCATION AND GENERAL WE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0qualified disaster relief payments to employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd4NJ
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014892
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IRS990EZ/TotalRevenueAmt04001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99993
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116830
IRS990ScheduleA/TotalSupportAmt0116838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Lydia Arce DONEES ADDRESS:403 FLORENCE AVENUE UNION BEACH, NJ 07735 RELATIONSHIP:employee PURPOSE OF PAYMENT:Qualified Disaster Relief PAyment AMOUNT:7960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Maria Acevedo DONEES ADDRESS:43 BADEN PLACE STATEN ISLAND, NY 10305 RELATIONSHIP:Employee PURPOSE OF PAYMENT:Qualified Disaster Relief Payment AMOUNT:6289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FILING & REGISTRATION FEES Amount:643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Julius
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum02129695175
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Proskauer Rose Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0203435845
ReturnHeader/Filer/InCareOfNm0% THE PROSKAUER ROSE CHARI FD
ReturnHeader/Filer/PhoneNum02129695175
ReturnHeader/Filer/USAddress/AddressLine10Eleven Times Square
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100368299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN DOLCI
ReturnHeader/ReturnTs02014-07-14T12:14:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.55$1.88$1.33
2023Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$2.67$1.34$1.33
2022Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.04$0.25$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.89$0.90$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.26$1.42$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.16$0.47$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.39$0.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.74$0.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits