Civic Intelligence

Spencer Reid Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-2282009

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profilespencerreidfoundation.org
24 WOODBINE AVENUE No STE 1911768
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE G • <$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 / Assets55th percentile

Assets

$44,840

No earlier filing loaded for comparison.

Net Assets

$44,840

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

$51,900

No earlier filing loaded for comparison.

Expenses

$34,339

No earlier filing loaded for comparison.

Net Income

$17,561

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.

$150K$100K$50K$0Assets 2012: $44,840Liabilities 2012: $0Net Assets 2012: $44,8402012Assets 2013: $44,146Liabilities 2013: $0Net Assets 2013: $44,1462013Assets 2014: $38,769Liabilities 2014: $0Net Assets 2014: $38,7692014Assets 2015: $44,021Liabilities 2015: $0Net Assets 2015: $44,0212015Assets 2016: $24,034Liabilities 2016: $0Net Assets 2016: $24,0342016Assets 2017: $20,702Liabilities 2017: $0Net Assets 2017: $20,7022017Assets 2018: $38,528Liabilities 2018: $0Net Assets 2018: $38,5282018Assets 2019: $64,048Liabilities 2019: $0Net Assets 2019: $64,0482019Assets 2020: $55,725Liabilities 2020: $0Net Assets 2020: $55,7252020Assets 2021: $45,250Liabilities 2021: $0Net Assets 2021: $45,2502021Assets 2022: $79,282Liabilities 2022: $0Net Assets 2022: $79,2822022Assets 2023: $85,251Net Assets 2023: $85,2512023Assets 2024: $109,313Net Assets 2024: $109,3132024

Highlighted filing

2012

Assets$44,840
Liabilities$0
Net Assets$44,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $51,900Expenses 2012: $34,339Net Income 2012: $17,5612012Revenue 2013: $55,138Expenses 2013: $55,832Net Income 2013: -$6942013Revenue 2014: $50,627Expenses 2014: $56,004Net Income 2014: -$5,3772014Revenue 2015: $63,880Expenses 2015: $58,628Net Income 2015: $5,2522015Revenue 2016: $38,512Expenses 2016: $58,499Net Income 2016: -$19,9872016Revenue 2017: $60,805Expenses 2017: $64,137Net Income 2017: -$3,3322017Revenue 2018: $47,671Expenses 2018: $29,845Net Income 2018: $17,8262018Revenue 2019: $70,846Expenses 2019: $45,326Net Income 2019: $25,5202019Revenue 2020: $3,434Expenses 2020: $11,757Net Income 2020: -$8,3232020Revenue 2021: $29,806Expenses 2021: $40,281Net Income 2021: -$10,4752021Revenue 2022: $73,987Expenses 2022: $39,955Net Income 2022: $34,0322022Revenue 2023: $58,024Expenses 2023: $52,055Net Income 2023: $5,9692023Revenue 2024: $75,458Expenses 2024: $51,395Net Income 2024: $24,0632024

Highlighted filing

2012

Revenue$51,900
Expenses$34,339
Net Income$17,561
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose of this foundation is to alleviate the impact that cancer may have on the lives of families in the tri state area who have a child with cancer. To provide such families with financial and social assistance.

Filing and Contact Details

Filer

EIN
45-2282009
Raw XML Appendix149 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/OfficerDirectorTrusteeKeyEmpl/PersonName0STACI ROGOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSHUA ROGOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM TEJEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA TEJEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS FOUNDATION IS TO ALLEVIATE THE IMPACT THAT CANCER MAY HAVE ON THE LIVES OF FAMILIES IN THE TRI STATE AREA WHO HAVE A CHILD WITH CANCER. TO PROVIDE SUCH FAMILIES WITH FINANCIAL AND SOCIAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage01659
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: INSURANCE EXPENSE. Amount: 1,214. Description: FUNDRAISING EXPENSES. Amount: 31,435. Description: FEES. Amount: 31. Total to Form 990-EZ, line 16: 32,680.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: OTHER RECEIVABLES. Beg. of Year Amount: 7,500. End of Year Amount: 620.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452282009
ReturnHeader/Filer/Name/BusinessNameLine10SPENCER REID FOUNDATION INC
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/USAddress/AddressLine1024 WOODBINE AVENUE No STE 19
ReturnHeader/Filer/USAddress/City0NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011768
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0JOSHUA ROGOVE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0112992489
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pollan Mauner & Wess LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0Charles Mauner
ReturnHeader/Preparer/Phone06312321777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T12:09:22-05:00

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
$44,840
Liabilities
$0
Net assets
$44,840
Revenue
$51,900
Expenses
$34,339
Net income
$17,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.75$0.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.58$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$0.40$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.71$0.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.61$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.51$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.55$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.52$0.34$0.18