Civic Intelligence

Spencer Reid Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-2282009

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profilespencerreidfoundation.org
24 WOODBINE AVENUE No STE 19Northport, NY 11768

(646) 483-1199

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

66%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$64,048

Up $25,520 (+66%) from 2018

Net Assets

Up

$64,048

Up $25,520 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$70,846

Up $23,175 (+49%) from 2018

Expenses

Up

$45,326

Up $15,481 (+52%) from 2018

Net Income

Up

$25,520

Up $7,694 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2019

Assets$64,048
Liabilities$0
Net Assets$64,048
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$70,846
Expenses$45,326
Net Income$25,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$70,846
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.

Program Services

DescriptionGrantsExpenses
GOLF OUTING FUNDRAISER$0$23,733
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI ROGOVEDirector-$0--
JOSHUA ROGOVEDirector-$0--
ADAM TEJEDADirector-$0--
LAURA TEJEDADirector-$0--
MARK HERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spencer Reid Foundation Inc
EIN
45-2282009
Phone
6464831199
Address
24 WOODBINE AVENUE No STE 19, NORTHPORT, NY 11768

Signing Officer

Name
Joshua Rogove
Title
Director
Phone
6464831199
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Pollan Mauner & Wess LLP
Address
888 Vets Hwy - 110, Hauppauge, NY 11788
Preparer
Charles Mauner
Phone
6312321777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: FUNDRAISING EXPENSES. Amount: 30,009. Description: OTHER PROGRAM EXPENSES. Amount: 5,431. Description: FAMILY SUPPORT. Amount: 6,843. Description: WEB & COMPUTER EXPENSES. Amount: 1,303. Description: OFFICE EXPENSE. Amount: 338. Description: INSURANCE. Amount: 1,402. Total to Form 990-EZ, line 16: 45,326.”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0JOSHUA ROGOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08662661026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 WOODBINE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI ROGOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA ROGOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM TEJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA TEJEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF OUTING FUNDRAISER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023733
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023733
IRS990EZ/TotalRevenueAmt070846
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0spencerreidfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059685
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070846
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FUNDRAISING EXPENSES. Amount: 30,009. Description: OTHER PROGRAM EXPENSES. Amount: 5,431. Description: FAMILY SUPPORT. Amount: 6,843. Description: WEB & COMPUTER EXPENSES. Amount: 1,303. Description: OFFICE EXPENSE. Amount: 338. Description: INSURANCE. Amount: 1,402. Total to Form 990-EZ, line 16: 45,326.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ROGOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464831199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER REID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0452282009
ReturnHeader/Filer/PhoneNum06464831199
ReturnHeader/Filer/USAddress/AddressLine1Txt024 WOODBINE AVENUE No STE 19
ReturnHeader/Filer/USAddress/CityNm0NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011768
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.88.218
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112992489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pollan Mauner & Wess LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 Vets Hwy - 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312321777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Mauner
ReturnHeader/ReturnTs02020-05-12T07:29:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,048
Liabilities
$0
Net assets
$64,048
Revenue
$70,846
Expenses
$45,326
Net income
$25,520
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits