Civic Intelligence

Rofeh Society (The)

EIN 26-0231147 • 501(c)3 • Lawrence, NY

Profile

Conduct lectures on medical ethical issues and other issues involving spirtuality and the practice of medicine.

51 Herrick DriveLawrence, NY 11559

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

425%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$13,758

Up $13,750 (+171875%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,758

Up $13,750 (+171875%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$38,200

Up $14,019 (+58%) from 2023

Expenses

Down

$24,450

Down $223 (-0.9%) from 2023

Net Income

Up

$13,750

Up $14,242 (+2895%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1,502Liabilities 2013: $1,502Net Assets 2013: $02013Assets 2014: $1,502Liabilities 2014: $1,502Net Assets 2014: $02014Assets 2015: $1,502Liabilities 2015: $1,502Net Assets 2015: $02015Assets 2016: $1,502Liabilities 2016: $1,502Net Assets 2016: $02016Assets 2017: $1,502Liabilities 2017: $1,502Net Assets 2017: $02017Assets 2018: $1,502Liabilities 2018: $1,502Net Assets 2018: $02018Assets 2019: $1,502Liabilities 2019: $1,502Net Assets 2019: $02019Assets 2020: $1,502Liabilities 2020: $1,502Net Assets 2020: $02020Assets 2021: $1,502Liabilities 2021: $1,502Net Assets 2021: $02021Assets 2022: $500Liabilities 2022: $0Net Assets 2022: $5002022Assets 2023: $8Liabilities 2023: $0Net Assets 2023: $82023Assets 2024: $13,758Liabilities 2024: $0Net Assets 2024: $13,7582024

Highlighted filing

2024

Assets$13,758
Liabilities$0
Net Assets$13,758
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $480Expenses 2013: $480Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $3,000Expenses 2022: $2,500Net Income 2022: $5002022Revenue 2023: $24,181Expenses 2023: $24,673Net Income 2023: -$4922023Revenue 2024: $38,200Expenses 2024: $24,450Net Income 2024: $13,7502024

Highlighted filing

2024

Revenue$38,200
Expenses$24,450
Net Income$13,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,758
Liabilities
$0
Net assets
$13,758
Revenue
$38,200
Expenses
$24,450
Net income
$13,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$38.2$24.5$13.8
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$24.2$24.7$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.00$2.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.00$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$38,200
Mission and Program Overview

Mission

Conduct lectures on medical ethical issues and other issues involving spirtuality and the practice of medicine.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES, SET UP TO CONDUCT LECTURES ON MEDICAL ETHICAL ISSUES AND OTHER ISSUES INVOLVING SPIRITUALITY AND THE PRACTICE OF MEDICINE.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA L FOXTrustee-$0--
LEONARD A GOLDBERGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rofeh Society
EIN
26-0231147
Phone
5162393484
Address
51 HERRICK DRIVE, LAWRENCE, NY 11559

Signing Officer

Name
Dr Joshua Fox
Title
President
Phone
5163264160
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
225 BROADHOLLOW RD SUITE 401, MELVILLE, NY 11747
Preparer
Lee Ferber
Phone
6319305000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: payments from registrants. Amount: 8,200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event expense. Amount: 13,500. Description: meals. Amount: 10,950. Total to form 990-ez, line 16: 24,450.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from officer. Beg. Of year amount: 8. End of year amount: 13,758.”

Raw XML Appendix146 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/USAddress/CityNm0NEW HYDE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA L FOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013758
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024450
IRS990EZ/OtherRevenueTotalAmt08200
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT LECTURES ON MEDICAL ETHICAL ISSUES AND OTHER ISSUES INVOLVING SPIRTUALITY AND THE PRACTICE OF MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES, SET UP TO CONDUCT LECTURES ON MEDICAL ETHICAL ISSUES AND OTHER ISSUES INVOLVING SPIRITUALITY AND THE PRACTICE OF MEDICINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08200
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYMENTS FROM REGISTRANTS. AMOUNT: 8,200.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOSHUA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163264160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROFEH SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOSHUA FOX
ReturnHeader/Filer/BusinessNameControlTxt0ROFE
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ReturnHeader/Filer/PhoneNum05162393484
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE FERBER
ReturnHeader/ReturnTs02025-11-17T19:03:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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