Civic Intelligence

Rofeh Society (The)

990EZ • Fiscal year 2016 • EIN 26-0231147

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
C/O Advanced Derm 6 Lowell AvenueNew Hyde Park, NY 11040

(516) 326-4160

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,502

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$1,502

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$1,502
Liabilities$1,502
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
The Rofeh Society
EIN
26-0231147
Phone
5163264160
Address
C/O ADVANCED DERM 6 LOWELL AVENUE, NEW HYDE PARK, NY 11040

Signing Officer

Name
Dr Joshua Fox
Title
President
Phone
5163264160
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Lee Ferbercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 1,502. End of year amount: 1,502.”

Raw XML Appendix133 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01502
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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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/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/Total509Grp/TotalAmt0480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 1,502. END OF YEAR AMOUNT: 1,502.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163264160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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ReturnHeader/Filer/PhoneNum05163264160
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ReturnHeader/FilingSecurityInformation/IPTm015:19:21
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ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
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ReturnHeader/ReturnTs02017-11-08T12:49:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,502
Liabilities
$1,502
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P20 • <$500k nonprofits