Civic Intelligence

Al D Rodriguez Liver Foundation

990EZ • Fiscal year 2014 • EIN 26-3122571

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 29, 2014

166 EAST 35TH STREET Room 11G10016-4152

(212) 689-7232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$103,242

Down $2,705 (-2.6%) from 2013

Net Assets

Down

$103,242

Down $2,705 (-2.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,696

Down $20,182 (-56%) from 2013

Expenses

Up

$18,401

Up $61 (+0.3%) from 2013

Net Income

Down

-$2,705

Down $20,243 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $105,947Net Assets 2013: $105,9472013Assets 2014: $103,242Net Assets 2014: $103,2422014Assets 2015: $105,021Net Assets 2015: $105,0212015Assets 2016: $104,125Net Assets 2016: $104,1252016Assets 2017: $108,359Net Assets 2017: $108,3592017Assets 2018: $95,587Net Assets 2018: $95,5872018Assets 2019: $87,592Net Assets 2019: $87,5922019Assets 2020: $75,493Net Assets 2020: $75,4932020Assets 2021: $66,421Net Assets 2021: $66,4212021Assets 2022: $60,212Net Assets 2022: $60,2122022Assets 2023: $56,446Net Assets 2023: $56,4462023Assets 2024: $52,733Net Assets 2024: $52,7332024Assets 2025: $25,534Net Assets 2025: $25,5342025

Highlighted filing

2014

Assets$103,242
Liabilities-
Net Assets$103,242

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2013: $35,878Expenses 2013: $18,340Net Income 2013: $17,5382013Revenue 2014: $15,696Expenses 2014: $18,401Net Income 2014: -$2,7052014Revenue 2015: $22,017Expenses 2015: $20,238Net Income 2015: $1,7792015Revenue 2016: $22,577Expenses 2016: $23,473Net Income 2016: -$8962016Revenue 2017: $29,049Expenses 2017: $24,815Net Income 2017: $4,2342017Revenue 2018: $3,170Expenses 2018: $15,942Net Income 2018: -$12,7722018Revenue 2019: $4,930Expenses 2019: $12,925Net Income 2019: -$7,9952019Revenue 2020: $47Expenses 2020: $12,146Net Income 2020: -$12,0992020Revenue 2021: $333Expenses 2021: $9,405Net Income 2021: -$9,0722021Revenue 2022: $1,388Expenses 2022: $7,597Net Income 2022: -$6,2092022Revenue 2023: $143Expenses 2023: $3,909Net Income 2023: -$3,7662023Revenue 2024: $49Expenses 2024: $3,762Net Income 2024: -$3,7132024Revenue 2025: $102Expenses 2025: $27,301Net Income 2025: -$27,1992025

Highlighted filing

2014

Revenue$15,696
Expenses$18,401
Net Income-$2,705
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$15,696
Mission and Program Overview

Mission

This orgainzation is to educate and refer people to resources about liver diseases

Program Services

DescriptionGrantsExpenses
This organization is in place to educate and to refer people to resources that can help them with liver diseases.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos OrtizDirectorPT$0--
Darcy BeckerDirectorPT$0--
Sara RamirezDirectorPT$0--
Crayton RobeyDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3122571
Phone
2126897232

Signing Officer

Name
Carlos Ortiz
Title
Director
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Judy Benenati
Phone
7324411818
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity contributiob exp, Grantee Ryan Health Network 110 West 97th Street New York NY 10008, Cash Grant 6,000, Relationship

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

Fundraising 460

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

Conferences, conventions, and meetings 95

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

Equipment rental and maintenance 1,204

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

Website 2,348

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

Bank Charges/Credit Card Fees 290

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

Avertising 2,400

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carlos Ortiz
IRS990EZ/BooksInCareOfDetail/PhoneNum02126897232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10166 East 35th street 11G
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt015696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darcy Becker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crayton Robey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This orgainzation is to educate and refer people to resources about liver diseases
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization is in place to educate and to refer people to resources that can help them with liver diseases.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018401
IRS990EZ/TotalRevenueAmt015696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALDRODRIGUEZLIVER FOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147843
IRS990ScheduleA/TotalSupportAmt0147843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity contributiob exp, Grantee Ryan Health Network 110 West 97th Street New York NY 10008, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 2,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges/Credit Card Fees 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Avertising 2,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10AL D RODRIGUEZ LIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALDR
ReturnHeader/Filer/EIN0263122571
ReturnHeader/Filer/PhoneNum02126897232
ReturnHeader/Filer/USAddress/AddressLine10166 EAST 35TH STREET Room 11G
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100164152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENBAUM FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324411818
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY BENENATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-29T03:25:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings