Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Spencer Reid Foundation Inc.
990EZ • Fiscal year 2023 • EIN 45-2282009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$85,251
Up $5,969 (+7.5%) from 2022
Net Assets
Up$85,251
Up $5,969 (+7.5%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,024
Down $15,963 (-22%) from 2022
Expenses
Up$52,055
Up $12,100 (+30%) from 2022
Net Income
Down$5,969
Down $28,063 (-82%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 5, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $58,024
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.
Spencer reid foundation proudly hosts two private events for children with cancer and their families each year. Our fall festival gives children a fun filled afternoon of crafts, games, bouncers, face painting, balloon twisting, music, and lunch. Our spring carnival allows children to enjoy bouncers, rides, games, face painting, crafts, and a bbq lunch. All activities are provided free of charge and held in locations that are sensitive to our families' needs. Srf is committed to giving children with cancer and their families experiences that create life long memories in safe and healthy environments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPENCER REID FOUNDATION PROUDLY HOSTS TWO PRIVATE EVENTS FOR CHILDREN WITH CANCER AND THEIR FAMILIES EACH YEAR. OUR FALL FESTIVAL GIVES CHILDREN A FUN FILLED AFTERNOON OF CRAFTS, GAMES, BOUNCERS, FACE PAINTING, BALLOON TWISTING, MUSIC, AND LUNCH. OUR SPRING CARNIVAL ALLOWS CHILDREN TO ENJOY BOUNCERS, RIDES, GAMES, FACE PAINTING, CRAFTS, AND A BBQ LUNCH. ALL ACTIVITIES ARE PROVIDED FREE OF CHARGE AND HELD IN LOCATIONS THAT ARE SENSITIVE TO OUR FAMILIES' NEEDS. | - | $22,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACI ROGOVE | Director | - | $0 | - | - |
| JOSHUA ROGOVE | Director | - | $0 | - | - |
| ADAM TEJEDA | Director | - | $0 | - | - |
| LAURA TEJEDA | Director | - | $0 | - | - |
| MARK HERMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spencer Reid Foundation Inc
- EIN
- 45-2282009
- Phone
- 6314999437
- Address
- 471 N BROADWAY STE 293, JERICHO, NY 11753
Signing Officer
- Name
- Staci Rogove
- Title
- Director
- Phone
- 6314999437
- Signed
- 2024-09-05
Preparer
- Firm
- Sundack LLC
- Address
- 425 BROADHOLLOW RD STE 115, MELVILLE, NY 11747
- Preparer
- Jonathan Sundack
- Phone
- 6314999437
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses golf outing promotional items 1,963 office expense 5,715 postage 26 remibursed expenses 350 computer and software 1,236 website expense 523 dues 937 insurance 2,094 fundraising expense 22,588 program expenses 11,623 charitable contributions 5,000 total 52,055”
Form 990-ez, Part III
“Spencer reid foundation proudly hosts two private events for children with cancer and their families each year. Our fall festival gives children a fun filled afternoon of crafts, games, bouncers, face painting, balloon twisting, music, and lunch. Our spring carnival allows children to enjoy bouncers, rides, games, face painting, crafts, and a bbq lunch. All activities are provided free of charge and held in locations that are sensitive to our families' needs. Srf is committed to giving children with cancer and their families experiences that create life long memories in safe and healthy environments.”
Form 990-ez, Part III, Line 28
“Spencer reid foundation proudly hosts two private events for children with cancer and their families each year. Our fall festival gives children a fun filled afternoon of crafts, games, bouncers, face painting, balloon twisting, music, and lunch. Our spring carnival allows children to enjoy bouncers, rides, games, face painting, crafts, and a bbq lunch. All activities are provided free of charge and held in locations that are sensitive to our families' needs.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNDACK CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314999437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 BROADHOLLOW RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85251 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58024 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5969 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79282 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85251 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58024 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79282 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACI ROGOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSHUA ROGOVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM TEJEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURA TEJEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52055 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPENCER REID FOUNDATION PROUDLY HOSTS TWO PRIVATE EVENTS FOR CHILDREN WITH CANCER AND THEIR FAMILIES EACH YEAR. OUR FALL FESTIVAL GIVES CHILDREN A FUN FILLED AFTERNOON OF CRAFTS, GAMES, BOUNCERS, FACE PAINTING, BALLOON TWISTING, MUSIC, AND LUNCH. OUR SPRING CARNIVAL ALLOWS CHILDREN TO ENJOY BOUNCERS, RIDES, GAMES, FACE PAINTING, CRAFTS, AND A BBQ LUNCH. ALL ACTIVITIES ARE PROVIDED FREE OF CHARGE AND HELD IN LOCATIONS THAT ARE SENSITIVE TO OUR FAMILIES' NEEDS. SRF IS COMMITTED TO GIVING CHILDREN WITH CANCER AND THEIR FAMILIES EXPERIENCES THAT CREATE LIFE LONG MEMORIES IN SAFE AND HEALTHY ENVIRONMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPENCER REID FOUNDATION PROUDLY HOSTS TWO PRIVATE EVENTS FOR CHILDREN WITH CANCER AND THEIR FAMILIES EACH YEAR. OUR FALL FESTIVAL GIVES CHILDREN A FUN FILLED AFTERNOON OF CRAFTS, GAMES, BOUNCERS, FACE PAINTING, BALLOON TWISTING, MUSIC, AND LUNCH. OUR SPRING CARNIVAL ALLOWS CHILDREN TO ENJOY BOUNCERS, RIDES, GAMES, FACE PAINTING, CRAFTS, AND A BBQ LUNCH. ALL ACTIVITIES ARE PROVIDED FREE OF CHARGE AND HELD IN LOCATIONS THAT ARE SENSITIVE TO OUR FAMILIES' NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22184 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52055 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22184 |
| IRS990EZ/TotalRevenueAmt | 0 | 58024 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SPENCERREIDFOUNDATION.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 236097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 236097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES GOLF OUTING PROMOTIONAL ITEMS 1,963 OFFICE EXPENSE 5,715 POSTAGE 26 REMIBURSED EXPENSES 350 COMPUTER AND SOFTWARE 1,236 WEBSITE EXPENSE 523 DUES 937 INSURANCE 2,094 FUNDRAISING EXPENSE 22,588 PROGRAM EXPENSES 11,623 CHARITABLE CONTRIBUTIONS 5,000 TOTAL 52,055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPENCER REID FOUNDATION PROUDLY HOSTS TWO PRIVATE EVENTS FOR CHILDREN WITH CANCER AND THEIR FAMILIES EACH YEAR. OUR FALL FESTIVAL GIVES CHILDREN A FUN FILLED AFTERNOON OF CRAFTS, GAMES, BOUNCERS, FACE PAINTING, BALLOON TWISTING, MUSIC, AND LUNCH. OUR SPRING CARNIVAL ALLOWS CHILDREN TO ENJOY BOUNCERS, RIDES, GAMES, FACE PAINTING, CRAFTS, AND A BBQ LUNCH. ALL ACTIVITIES ARE PROVIDED FREE OF CHARGE AND HELD IN LOCATIONS THAT ARE SENSITIVE TO OUR FAMILIES' NEEDS. SRF IS COMMITTED TO GIVING CHILDREN WITH CANCER AND THEIR FAMILIES EXPERIENCES THAT CREATE LIFE LONG MEMORIES IN SAFE AND HEALTHY ENVIRONMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPENCER REID FOUNDATION PROUDLY HOSTS TWO PRIVATE EVENTS FOR CHILDREN WITH CANCER AND THEIR FAMILIES EACH YEAR. OUR FALL FESTIVAL GIVES CHILDREN A FUN FILLED AFTERNOON OF CRAFTS, GAMES, BOUNCERS, FACE PAINTING, BALLOON TWISTING, MUSIC, AND LUNCH. OUR SPRING CARNIVAL ALLOWS CHILDREN TO ENJOY BOUNCERS, RIDES, GAMES, FACE PAINTING, CRAFTS, AND A BBQ LUNCH. ALL ACTIVITIES ARE PROVIDED FREE OF CHARGE AND HELD IN LOCATIONS THAT ARE SENSITIVE TO OUR FAMILIES' NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACI ROGOVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314999437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPENCER REID FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEN |
| ReturnHeader/Filer/EIN | 0 | 452282009 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314999437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 N BROADWAY STE 293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERICHO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11753 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884303036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUNDACK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 BROADHOLLOW RD STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314999437 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN SUNDACK |
| ReturnHeader/ReturnTs | 0 | 2024-09-11T13:41:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,251
- Liabilities
- -
- Net assets
- $85,251
- Revenue
- $58,024
- Expenses
- $52,055
- Net income
- $5,969