Civic Intelligence

The Proskauer Rose Charitable Foundation

990EZ • Fiscal year 2017 • EIN 20-3435845

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Eleven Times SquareNew York, NY 10036-8299

(212) 969-3460

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 • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

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.

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

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$2,316

Up $1 (+0.0%) from 2016

Net Assets

Up

$2,316

Up $1 (+0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$1

Flat from 2016

Expenses

Down

$0

Down $430 (-100%) from 2016

Net Income

Up

$1

Up $430 (+100%) from 2016

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

2017

Assets$2,316
Liabilities$0
Net Assets$2,316

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

2017

Revenue$1
Expenses$0
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1
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
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE L LIEBChair & President-$0--
JONATHAN O'BRIENTreasurer-$0--
LEIGH ANNE WHYTESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Proskauer Rose Charitable Foundation
EIN
20-3435845
In Care Of
% THE PROSKAUER ROSE CHARI FD
Phone
2129693460
Address
Eleven Times Square, New York, NY 10036-8299

Signing Officer

Name
JONATHAN O'BRIEN
Title
Treasurer
Phone
2129693460
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Carolyn Dolci
Phone
7322437000
Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02129693460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ELEVEN TIMES SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100368299
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANNE WHYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1FL
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99875
IRS990ScheduleA/PublicSupportPY170Pct00.99991
IRS990ScheduleA/PublicSupportTotal170Amt04000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04000
IRS990ScheduleA/TotalSupportAmt04005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129693460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Proskauer Rose Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0203435845
ReturnHeader/Filer/InCareOfNm0% THE PROSKAUER ROSE CHARI FD
ReturnHeader/Filer/PhoneNum02129693460
ReturnHeader/Filer/USAddress/AddressLine1Txt0Eleven Times Square
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100368299
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088302700
ReturnHeader/PreparerPersonGrp/PhoneNum07322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN DOLCI
ReturnHeader/ReturnTs02018-05-02T13:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
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
2017Detailed filing. Detailed filing data is available for this year.$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