Civic Intelligence

Menorah Park Institute

990EZ • Fiscal year 2012 • EIN 27-2415736

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
4101 E Genesee Streeet13214
Siviq Scores

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

Liabilities / Assets

98th percentile

1.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

5.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-369%

Higher net margin than 3% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$65,241

No earlier filing loaded for comparison.

Net Assets

-$18,436

No earlier filing loaded for comparison.

Liabilities

$83,677

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$16,425

No earlier filing loaded for comparison.

Expenses

$77,004

No earlier filing loaded for comparison.

Net Income

-$60,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2012: $65,241Liabilities 2012: $83,677Net Assets 2012: -$18,4362012Assets 2013: $63,964Liabilities 2013: $96,034Net Assets 2013: -$32,0702013Assets 2014: $58,900Liabilities 2014: $140,591Net Assets 2014: -$81,6912014Assets 2015: $21,321Liabilities 2015: $170,885Net Assets 2015: -$149,5642015

Highlighted filing

2012

Assets$65,241
Liabilities$83,677
Net Assets-$18,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $16,425Expenses 2012: $77,004Net Income 2012: -$60,5792012Revenue 2013: $63,527Expenses 2013: $77,161Net Income 2013: -$13,6342013Revenue 2014: $29,836Expenses 2014: $79,457Net Income 2014: -$49,6212014Revenue 2015: $2,989Expenses 2015: $45,963Net Income 2015: -$42,9742015

Highlighted filing

2012

Revenue$16,425
Expenses$77,004
Net Income-$60,579
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Conduct research on an aging population

Filing and Contact Details

Filer

EIN
27-2415736
Raw XML Appendix179 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeffrey Scheer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Maloff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phyllis La Vine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Neil Bronstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeffery Berman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Warren Wolfso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033931
IRS990EZ/OtherAssetsTotal/EOY045362
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025722
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct research on an aging population
IRS990EZ/PrintingPublicationsPostage0915
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conduct research on an aging population
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077005
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104101 E Genesee St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Syracuse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Wood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154469111
IRS990EZ/TotalAssets/BOY072402
IRS990EZ/TotalAssets/EOY065241
IRS990EZ/TotalExpenses077004
IRS990EZ/TotalProgramServiceExpenses077005
IRS990EZ/TotalRevenue016425
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207925
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090207925
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0207925
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0208135
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Purchased and contracted sevices;14609|Grant program expenses;5833|Supplies and office expenses;603|Travel and conferences;3033|Depreciation;1644^Total;25722^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Investment in net assets of JH of CNY Foundation;24050|Due from Menorah Park Group Home;1280|Due from Syracuse Jewish Family Service;20032^Total;45362^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accrued Payroll;2434|Accounts Payable;636|Due to Jewish Home of CNY;28020|Due to Jewish Home of CNY Foundation;52587^Total;83677^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272415736
ReturnHeader/Filer/Name/BusinessNameLine10MENORAH PARK INSTITUTE
ReturnHeader/Filer/NameControl0MENO
ReturnHeader/Filer/Phone03154469111
ReturnHeader/Filer/USAddress/AddressLine104101 E Genesee Streeet
ReturnHeader/Filer/USAddress/City0Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013214
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Robert Wood
ReturnHeader/Officer/Phone03154469111
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:26:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,241
Liabilities
$83,677
Net assets
-$18,436
Revenue
$16,425
Expenses
$77,004
Net income
-$60,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.71$1.50$0.03$0.46$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.41$0.82$0.30$0.79$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.96$0.32$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.84$0.18$0.16$0.77$0.61