Civic Intelligence

S & R Foundation

EIN 27-4387412 • Spring Valley, NY

1 Hillcrest CtrSpring Valley, NY 10977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

39th percentile

-4.5%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-65%

Faster asset growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-51%

Faster revenue growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,454

Down $1,416 (-49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,454

Down $1,416 (-49%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$31,400

Down $23,850 (-43%) from 2023

Expenses

Down

$32,816

Down $31,601 (-49%) from 2023

Net Income

Up

-$1,416

Up $7,751 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $3,172Liabilities 2011: $0Net Assets 2011: $3,1722011Assets 2012: $412Liabilities 2012: $0Net Assets 2012: $4122012Assets 2013: $1,614Liabilities 2013: $0Net Assets 2013: $1,6142013Assets 2014: $114Liabilities 2014: $0Net Assets 2014: $1142014Assets 2015: $19,458Liabilities 2015: $0Net Assets 2015: $19,4582015Assets 2016: $19,770Liabilities 2016: $0Net Assets 2016: $19,7702016Assets 2017: $4,006Liabilities 2017: $0Net Assets 2017: $4,0062017Assets 2018: $41,668Liabilities 2018: $0Net Assets 2018: $41,6682018Assets 2019: $142Liabilities 2019: $0Net Assets 2019: $1422019Assets 2020: $58,488Liabilities 2020: $0Net Assets 2020: $58,4882020Assets 2021: $22,693Liabilities 2021: $0Net Assets 2021: $22,6932021Assets 2022: $12,037Liabilities 2022: $0Net Assets 2022: $12,0372022Assets 2023: $2,870Liabilities 2023: $0Net Assets 2023: $2,8702023Assets 2024: $1,454Liabilities 2024: $0Net Assets 2024: $1,4542024

Highlighted filing

2024

Assets$1,454
Liabilities$0
Net Assets$1,454
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $46,6382011Expenses 2012: $39,1802012Revenue 2013: $65,100Expenses 2013: $63,898Net Income 2013: $1,2022013Revenue 2014: $66,300Expenses 2014: $67,800Net Income 2014: -$1,5002014Revenue 2015: $75,100Expenses 2015: $55,756Net Income 2015: $19,3442015Revenue 2016: $96,000Expenses 2016: $95,688Net Income 2016: $3122016Revenue 2017: $96,000Expenses 2017: $111,764Net Income 2017: -$15,7642017Revenue 2018: $119,700Expenses 2018: $82,038Net Income 2018: $37,6622018Revenue 2019: $109,345Expenses 2019: $150,871Net Income 2019: -$41,5262019Revenue 2020: $212,000Expenses 2020: $153,654Net Income 2020: $58,3462020Revenue 2021: $163,000Expenses 2021: $198,795Net Income 2021: -$35,7952021Revenue 2022: $131,700Expenses 2022: $142,356Net Income 2022: -$10,6562022Revenue 2023: $55,250Expenses 2023: $64,417Net Income 2023: -$9,1672023Revenue 2024: $31,400Expenses 2024: $32,816Net Income 2024: -$1,4162024

Highlighted filing

2024

Revenue$31,400
Expenses$32,816
Net Income-$1,416
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454
Liabilities
$0
Net assets
$1,454
Revenue
$31,400
Expenses
$32,816
Net income
-$1,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.55$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.32$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.63$1.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.12$1.54$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.51$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.20$0.82$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.96$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.75$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.65$0.64$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Solomon RothTrustee-$0--
Chaim RothTrustee-$0--
Judith HerzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
S & R Foundation
EIN
27-4387412
Phone
8456944959
Address
1 Hillcrest Ctr, Spring Valley, NY 10977

Signing Officer

Name
Sol Roth
Title
Trustee
Phone
8456944959
Signed
2025-11-11

Preparer

Firm
Aaron Sendrovits CPA PLLC
Address
1 Hillcrest Ctr Ste 312, Spring Valley, NY 10977
Preparer
Aaron Sendrovits CPA
Phone
8454252024
Raw XML Appendix251 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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0739862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0707508
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Solomon Roth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020 Concord Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Monsey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010952
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0418
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sol Roth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08456944959
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & R Foundation
ReturnHeader/Filer/BusinessNameControlTxt0S&RF
ReturnHeader/Filer/EIN0274387412
ReturnHeader/Filer/PhoneNum08456944959
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Hillcrest Ctr
ReturnHeader/Filer/USAddress/CityNm0Spring Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811065503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron Sendrovits CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Hillcrest Ctr Ste 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08454252024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Sendrovits CPA
ReturnHeader/ReturnTs02025-11-17T16:02:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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