Civic Intelligence

S & R Foundation

990PF • Fiscal year 2016 • EIN 27-4387412

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
20 Concord DrMonsey, NY 10952

(845) 694-4959

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$19,770

Up $312 (+1.6%) from 2015

Net Assets

Up

$19,770

Up $312 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Up

$96,000

Up $20,900 (+28%) from 2015

Expenses

Up

$95,688

Up $39,932 (+72%) from 2015

Net Income

Down

$312

Down $19,032 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$19,770
Liabilities$0
Net Assets$19,770
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$96,000
Expenses$95,688
Net Income$312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SLOMON ROTHTrustee-$0--
CHAIM ROTHTrustee-$0--
JUDITH HERZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
S & R Foundation
EIN
27-4387412
Phone
8456944959
Address
20 Concord Dr, Monsey, NY 10952

Signing Officer

Name
Sol Roth
Title
Trustee
Phone
8456944959
Signed
2017-11-13

Preparer

Firm
Aaron Sendrovits CPA PLLC
Address
1 Hillcrest Ctr Ste 312, Spring Valley, NY 10977
Preparer
Aaron Sendrovits CPA
Phone
8454252024
Raw XML Appendix271 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WISELAND CONSULTING LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THE HEALTHY PLACE INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210952
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310982
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049799
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt119800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt29401
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt317000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01348
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOL ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08456944959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & R Foundation
ReturnHeader/Filer/BusinessNameControlTxt0S&RF
ReturnHeader/Filer/EIN0274387412
ReturnHeader/Filer/PhoneNum08456944959
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Concord Dr
ReturnHeader/Filer/USAddress/CityNm0Monsey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07657C307FC93441090C932FB354DD3335CF9FDE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07657C307FC93441090C932FB354DD3335CF9FDE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.173.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:05:35
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON SENDROVITS CPA
ReturnHeader/ReturnTs02017-11-14T11:05:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,770
Liabilities
$0
Net assets
$19,770
Revenue
$96,000
Expenses
$95,688
Net income
$312
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