Civic Intelligence

Kerry Rose Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-4824023

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileKERRYROSEFOUNDATION.ORG
98 Marie CrescentCommack, NY 11725

(631) 356-7724

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

100th percentile

85%

Higher net margin than 100% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,887

Up $30,678 (+61%) from 2012

Net Assets

$80,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$37,150

Down $18,716 (-34%) from 2012

Expenses

Up

$5,670

Up $13 (+0.2%) from 2012

Net Income

Down

$31,480

Down $18,729 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2012: $50,209Liabilities 2012: $02012Assets 2013: $80,887Liabilities 2013: $0Net Assets 2013: $80,8872013

Highlighted filing

2013

Assets$80,887
Liabilities$0
Net Assets$80,887
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0Revenue 2012: $55,866Expenses 2012: $5,657Net Income 2012: $50,2092012Revenue 2013: $37,150Expenses 2013: $5,670Net Income 2013: $31,4802013

Highlighted filing

2013

Revenue$37,150
Expenses$5,670
Net Income$31,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$51,415
Mission and Program Overview

Mission

FIRE SAFETY EDUCATION

Program Services

DescriptionGrantsExpenses
VISITED NUMEROUS COLLEGES TO INSTRUCT ON OFF CAMPUS HOUSING FIRE SAFETY. MEET WITH GOVT OFFICIALS TO REVIEW AND IMPROVE HOUSING FIRE SAFETY CODES-$5,670
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE FITZSIMONSCEOPT$0--
ROBERT FITZSIMONSSecPT$0--
SEAN OBRIENDirectorPT$0--
DANIEL MULLIGANDirectorPT$0--
COLLEEN FITZSIMONSVPPT$0--
CARLEY FITZSIMONSVPPT$0--
ROBERT SCHEURERDirectorPT$0--
WILLIAM SEELIGDirector-$0--
CHRISTINE FELICETTIDirector-$0--
JOHN PRODROMAKISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,054$30,054$11,846$18,208
Event 1$3,120$3,120$2,241$879
Total Events$42,247$42,247$14,265$27,982
Filing and Contact Details

Filer

EIN
45-4824023
Phone
6313567724

Signing Officer

Name
Robert Fitzsiomns
Title
Pres
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew Restaino
Phone
5168264007
Supplemental Narrative

Additional Explanations

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

“Fundraising 350”

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

“Conferences, conventions, and meetings 1,769”

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

“Supplies 846”

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

“Bank charges 12”

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

“Advertising and promotion 146”

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

“Filing fees 85”

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

“Postage 1,128”

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

“Insurance 484”

Form 990-EZ, Part I, Line 20, Net Assets

“IRS penalty -802”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARYANNE FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SEAN OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL MULLIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4COLLEEN FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CARLEY FITZSIMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT SCHEURER
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM SEELIG
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRISTINE FELICETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm9JOHN PRODROMAKIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARYANNE FITZSIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06313567724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1098 MARIE CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/City0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080887
IRS990EZ/FundraisingGrossIncomeAmt042247
IRS990EZ/GrossReceiptsAmt051415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARYANNE FITZSIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FITZSIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN OBRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL MULLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN FITZSIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLEY FITZSIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT SCHEURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM SEELIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE FELICETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PRODROMAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-802
IRS990EZ/OtherExpensesTotalAmt04820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISITED NUMEROUS COLLEGES TO INSTRUCT ON OFF CAMPUS HOUSING FIRE SAFETY. MEET WITH GOVT OFFICIALS TO REVIEW AND IMPROVE HOUSING FIRE SAFETY CODES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014265
IRS990EZ/SpecialEventsNetIncomeLossAmt027982
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05670
IRS990EZ/TotalProgramServiceExpensesAmt05670
IRS990EZ/TotalRevenueAmt037150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KERRYROSEFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116156
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064741
IRS990ScheduleA/Total509Grp/TotalAmt0116156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042247
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05 K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IRS penalty -802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FITZSIOMNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KERRY ROSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0454824023
ReturnHeader/Filer/PhoneNum06313567724
ReturnHeader/Filer/USAddress/AddressLine1098 MARIE CRESCENT
ReturnHeader/Filer/USAddress/City0COMMACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDREW RESTAINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102648 GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05168264007
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW RESTAINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T09:06:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,887
Liabilities
$0
Net assets
$80,887
Revenue
$37,150
Expenses
$5,670
Net income
$31,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$37.2$5.67$31.5
2012Summary only. Only limited summary data is available for this year.$50.2$0.00$55.9$5.66$50.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits