Civic Intelligence

Al D Rodriguez Liver Foundation

990EZ • Fiscal year 2017 • EIN 26-3122571

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 21, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,359

Up $4,234 (+4.1%) from 2016

Net Assets

Up

$108,359

Up $4,234 (+4.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$29,049

Up $6,472 (+29%) from 2016

Expenses

Up

$24,815

Up $1,342 (+5.7%) from 2016

Net Income

Up

$4,234

Up $5,130 (+573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$108,359
Liabilities-
Net Assets$108,359
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$29,049
Expenses$24,815
Net Income$4,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$29,049
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 Md
Title
Director
Signed
2017-11-21
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 10, Grants Paid

“Activity DONATION, Grantee RYAN CENTER HEALTH COMMUNITY NETWORK 110 WEST 97TH STREET NEW YORK NY 10025, Cash Grant 7,500, Relationship”

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

“Fundraising 817”

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

“Equipment rental and maintenance 557”

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

“Supplies 63”

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

“Telephone 368”

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

“Website 2,815”

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

“Bank Charges/Credit Card Fees 203”

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

“Avertising 3,922”

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

“Insurance 784”

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

“Business Registration Fees 110”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104125
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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/OtherExpensesTotalAmt09639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This orgainzation is to educate and refer people to resources about liver diseases
IRS990EZ/PrintingPublicationsPostageAmt01250
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/TotalExpensesAmt024815
IRS990EZ/TotalRevenueAmt029049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALDRODRIGUEZLIVER FOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125505
IRS990ScheduleA/TotalSupportAmt0125505
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 DONATION, Grantee RYAN CENTER HEALTH COMMUNITY NETWORK 110 WEST 97TH STREET NEW YORK NY 10025, Cash Grant 7,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 2,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges/Credit Card Fees 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Avertising 3,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fees 110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS ORTIZ MD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AL D RODRIGUEZ LIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALDR
ReturnHeader/Filer/EIN0263122571
ReturnHeader/Filer/PhoneNum02126897232
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-21
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ReturnHeader/FilingSecurityInformation/IPTm018:26:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324411818
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY BENENATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-21T03:08:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,359
Liabilities
-
Net assets
$108,359
Revenue
$29,049
Expenses
$24,815
Net income
$4,234
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