Civic Intelligence

Esquire Charitable Foundation Inc

990 • Fiscal year 2015 • EIN 46-1665488

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2017

Organization ProfileN/A
C/O Y Tress 1428 36th St No 200Brooklyn, NY 11218

(718) 236-1600

Siviq Scores

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

Liabilities / Assets

99th percentile

3.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

51.49x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-1287%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$524,786

No earlier filing loaded for comparison.

Net Assets

-$1,395,138

No earlier filing loaded for comparison.

Liabilities

$1,919,924

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$37,286

No earlier filing loaded for comparison.

Expenses

$516,983

No earlier filing loaded for comparison.

Net Income

-$479,697

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.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $524,786Liabilities 2015: $1,919,924Net Assets 2015: -$1,395,1382015Assets 2016: $547,699Liabilities 2016: $2,250,924Net Assets 2016: -$1,703,2252016Assets 2017: $461,604Liabilities 2017: $2,524,457Net Assets 2017: -$2,062,8532017Assets 2019: $502,590Liabilities 2019: $1,843,000Net Assets 2019: -$1,340,4102019

Highlighted filing

2015

Assets$524,786
Liabilities$1,919,924
Net Assets-$1,395,138
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $37,286Expenses 2015: $516,983Net Income 2015: -$479,6972015Revenue 2016: $75,730Expenses 2016: $383,817Net Income 2016: -$308,0872016Revenue 2017: $55,388Expenses 2017: $415,016Net Income 2017: -$359,6282017Revenue 2019: $532,296Expenses 2019: $376,870Net Income 2019: $155,4262019

Highlighted filing

2015

Revenue$37,286
Expenses$516,983
Net Income-$479,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$37,286
Mission and Program Overview

Mission

Funding of organizations qualified under section 501(c) or equivalent as operating for charitable, religious or educational purposes, or that would so qualify based on the nature of such organization's operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$414,000$450,000▲ $36,000
Other Notes and Loans Receivable, Net$49,000$49,000→ $0
Cash and Non-Interest-Bearing Accounts$26,559$25,786▼ $773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-915,441$-1,395,138▼ $479,697
Total Assets$489,559$524,786▲ $35,227
Liabilities
Other Liabilities$1,405,000$1,919,924▲ $514,924
Total Liabilities$1,405,000$1,919,924▲ $514,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$-915,441$-1,395,138▼ $479,697
Total Liabilities and Net Assets / Fund Balance$489,559$524,786▲ $35,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$450,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Yitzchok Tzvi TressPersident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,286
Other Revenue
$0
Change in Net Assets
$-479,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,963
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,963--$516,963
Other Expenses-$20-$20
Total Functional Expenses$516,963$20$0$516,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$1,919,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return preparer sends the director a copy of the completed tax return for review. Upon approval of the tax return by the director, they notify the tax return preparer who sends the final version of the tax return to the director for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Failure to disclose a potential conflict of interest or engaging in practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request the public may view the organization's governing documents and related documents at the address located on paage 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Esquire Charitable Foundation Inc
EIN
46-1665488
Phone
7182361600
Address
C/O Y TRESS 1428 36TH ST NO 200, BROOKLYN, NY 11218

Signing Officer

Name
Yitchok Tress
Title
Officer
Phone
7182361600
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yitzchok Tress
Formed
2014
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Marc Gelbtuch
Phone
7182361600
Raw XML Appendix251 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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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/GrantAmt0516963
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0414000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450000
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-915441
IRS990/NetAssetsOrFundBalancesEOYAmt0-1395138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YITZCHOK TRESS
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-479697
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CP CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450000
IRS990ScheduleD/TotalLiabilityAmt01919924
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0YITCHOK TRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07182361600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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ReturnHeader/Filer/BusinessNameControlTxt0ESQU
ReturnHeader/Filer/EIN0461665488
ReturnHeader/Filer/PhoneNum07182361600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC GELBTUCH
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,786
Liabilities
$1,919,924
Net assets
-$1,395,138
Revenue
$37,286
Expenses
$516,983
Net income
-$479,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.84$1.34$0.53$0.38$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$2.52$2.06$0.06$0.42$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$2.25$1.70$0.08$0.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.92$1.40$0.04$0.52$0.48