Civic Intelligence

Montefiore Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-1600439

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.montefiorehealthsystem.org
111 East 210th StreetBronx, NY 10467-2401

(914) 349-8455

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Montefiore foundation, inc. Operates exclusively for the charitable, educational and scientific purposes of promoting, facilitating and enhancing the delivery of quality, efficient, effective and economical health care and related services and to improving and enhancing the general health and well being of the communities served by the montefiore health system.

Program Services

DescriptionGrantsExpenses
During 2016, the Foundation was inactive.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Safyer M DPresident & Trustee-$0--
Philip O Ozuah M D Ph DTrustee-$0--
Lynn RichmondTrustee-$0--
Christopher S PancznerSecretary & Trustee-$0--
JOEL A PERLMANTreasurer (Resigned 1/6/16)-$0--
Colleen BlyeTreasurer (Effective 1/6/16)-$0--
Filing and Contact Details

Filer

Filer Name
Montefiore Foundation Inc
EIN
47-1600439
In Care Of
% EVAN RESNICK
Phone
9143498455
Address
111 EAST 210TH STREET, BRONX, NY 10467-2401

Signing Officer

Name
Christopher S Panczner
Title
Secretary
Phone
7189207787
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036-6527
Preparer
Christopher B Boggs
Phone
2127733000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part V, Line 45B

“Montefiore foundation, inc. Is a controlled entity within the meaning of section 512(b)(13). However, it did not receive or accrue any interest, annuities, royalties or rent from a controlled entity during 2016. Similarly, montefiore foundation, inc. Did not engage in any other financial transactions with a controlled entity. Accordingly, the response to question 45(b) is marked "nothe filing of the expanded form 990 is not required.”

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Safyer M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philip O Ozuah M D Ph D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher S Panczner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL A PERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Colleen Blye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (resigned 1/6/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer (Effective 1/6/16)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTEFIORE FOUNDATION, INC. OPERATES EXCLUSIVELY FOR THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF PROMOTING, FACILITATING AND ENHANCING THE DELIVERY OF QUALITY, EFFICIENT, EFFECTIVE AND ECONOMICAL HEALTH CARE AND RELATED SERVICES and to IMPROVING AND ENHANCING THE GENERAL HEALTH AND WELL BEING OF THE COMMUNITIES SERVED BY THE MONTEFIORE HEALTH SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016, the Foundation was inactive.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.montefiorehealthsystem.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTEFIORE FOUNDATION, INC. IS A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). HOWEVER, IT DID NOT RECEIVE OR ACCRUE ANY INTEREST, ANNUITIES, ROYALTIES OR RENT FROM A CONTROLLED ENTITY DURING 2016. SIMILARLY, MONTEFIORE FOUNDATION, INC. DID NOT ENGAGE IN ANY OTHER FINANCIAL TRANSACTIONS WITH A CONTROLLED ENTITY. ACCORDINGLY, THE RESPONSE TO QUESTION 45(B) IS MARKED "NOTHE FILING OF THE EXPANDED FORM 990 IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part V, Line 45B
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0471600439
ReturnHeader/Filer/InCareOfNm0% EVAN RESNICK
ReturnHeader/Filer/PhoneNum09143498455
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST 210TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TIMES SQUARE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100366527
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B BOGGS
ReturnHeader/ReturnTs02017-11-12T16:33:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2014Summary only. Only limited summary data is available for this year.$1$0$0$0$0