Civic Intelligence

Al D Rodriguez Liver Foundation

990EZ • Fiscal year 2016 • EIN 26-3122571

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.ALDRODRIGUEZLIVER FOUNDATION.COM
166 EAST 35TH STREET Room 11GNew York, NY 10016-4152

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,125

Down $896 (-0.9%) from 2015

Net Assets

Down

$104,125

Down $896 (-0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$22,577

Up $560 (+2.5%) from 2015

Expenses

Up

$23,473

Up $3,235 (+16%) from 2015

Net Income

Down

-$896

Down $2,675 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$104,125
Liabilities-
Net Assets$104,125
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$22,577
Expenses$23,473
Net Income-$896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$22,577
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
Top Officer Pay82nd percentile

Employees

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

Filer

Filer Name
Al D Rodriguez Liver Foundation
EIN
26-3122571
Phone
2126897232
Address
166 EAST 35TH STREET Room 11G, NEW YORK, NY 10016-4152

Signing Officer

Name
Carlos Ortiz
Title
President
Signed
2016-11-22
Discuss with paid preparer
No

Preparer

Firm
Rosenbaum Financial Services
Address
196 MAIN ST, MATAWAN, NJ 07747
Preparer
Judy Benenati
Phone
7324411818
Supplemental Narrative

Additional Explanations

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

“Fundraising 8,849”

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

“Equipment rental and maintenance 557”

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

“Supplies 188”

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

“Telephone 709”

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

“Website 836”

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

“Bank Charges/Credit Card Fees 520”

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

“Avertising 2,670”

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

“Insurance 784”

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

“Business Registration Fees 110”

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

“COMPUTER SOFTWARE 1,223”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0Carlos Ortiz
IRS990EZ/BooksInCareOfDetail/PhoneNum02126897232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0166 East 35th street APT11G
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04378
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104125
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt022577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104125
IRS990EZ/OccupancyRentUtltsAndMaintAmt0838
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/OtherExpensesTotalAmt016446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This orgainzation is to educate and refer people to resources about liver diseases
IRS990EZ/PrintingPublicationsPostageAmt0311
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023473
IRS990EZ/TotalRevenueAmt022577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALDRODRIGUEZLIVER FOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135860
IRS990ScheduleA/TotalSupportAmt0135860
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/ExplanationTxt0Fundraising 8,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges/Credit Card Fees 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Avertising 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SOFTWARE 1,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL D RODRIGUEZ LIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALDR
ReturnHeader/Filer/EIN0263122571
ReturnHeader/Filer/PhoneNum02126897232
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 EAST 35TH STREET Room 11G
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100164152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBAUM FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324411818
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY BENENATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T01:37:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$104,125
Liabilities
-
Net assets
$104,125
Revenue
$22,577
Expenses
$23,473
Net income
-$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.27$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.01$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.03$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.22$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.16$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.36$0.18$0.18