Civic Intelligence

S & R Foundation

990PF • Fiscal year 2012 • EIN 27-4387412

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
20 Concord Dr10952
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$412

Down $2,760 (-87%) from 2011

Net Assets

Down

$412

Down $2,760 (-87%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,180

Down $7,458 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2012

Assets$412
Liabilities$0
Net Assets$412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$39,180
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SLOMON ROTHTrustee-$0--
RACHEL ROTHTrustee-$0--
CHAIM ROTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT ATTACHEDCommunity501 (C)3SEE STATEMENT ATTACHED, NY, US$38,900
Filing and Contact Details

Filer

EIN
27-4387412
Raw XML Appendix217 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps038900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss038900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss036420
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2760
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps038900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss039180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0280
IRS990PF/BalanceSheets/CashBOY03172
IRS990PF/BalanceSheets/CashEOY0412
IRS990PF/BalanceSheets/CashEOYFMV0412
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY03172
IRS990PF/BalanceSheets/RetainedEarningsEOY0412
IRS990PF/BalanceSheets/TotalAssetsBOY03172
IRS990PF/BalanceSheets/TotalAssetsEOY0412
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0412
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03172
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0412
IRS990PF/BalanceSheets/TotalNetAssetsBOY03172
IRS990PF/BalanceSheets/TotalNetAssetsEOY0412
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2760
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0412
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03172
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0412
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted088
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj088
IRS990PF/DistributableAmount/DistributableAmountBeforeDed088
IRS990PF/DistributableAmount/MinimumInvestmentReturn088
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0412
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01792
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01792
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01765
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01792
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SLOMON ROTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RACHEL ROTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHAIM ROTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020 CONCORD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120 CONCORD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1220 CONCORD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1046293
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038900
IRS990PF/QualifyingDistributions/ExpensesAndContributions038900
IRS990PF/QualifyingDistributions/QualifyingDistributions038900
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SOLOMON ROTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08456944959
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020 CONCORD DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONSEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010952
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTERS - PURPOSE OF FUNDS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SOLOMON ROTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09009000000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1020 CONCORD DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MONSEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010952
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0SOLOMN ROTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount038900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Community
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010952
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear088
IRS990PF/UndistributedIncome/AppliedToYear1079
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1046293
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear085026
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038733
IRS990PF/UndistributedIncome/ExcessFromYear1046293
IRS990PF/UndistributedIncome/QualifyingDistributions038900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038733
IRS990PF/UndistributedIncome/TotalCorpus085026
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover046293
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear079
IRS990ScheduleB/ContributorInfo/AggregateContributions036420
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020 CONCORD DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MONSEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010952
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SOLOMON ROTH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Bank Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0280
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274387412
ReturnHeader/Filer/Name/BusinessNameLine10S & R FOUNDATION
ReturnHeader/Filer/NameControl0S&RF
ReturnHeader/Filer/Phone08456944959
ReturnHeader/Filer/USAddress/AddressLine1020 CONCORD DR
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0SOL ROTH
ReturnHeader/Officer/Phone08456944959
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & MORE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 HILLCREST CTR STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRING VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010977
ReturnHeader/Preparer/Name0AARON SENDROVITS CPA
ReturnHeader/Preparer/Phone08454252024
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:17:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412
Liabilities
$0
Net assets
$412
Revenue
-
Expenses
$39,180
Net income
-
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