Civic Intelligence

Rostov Media Foundation

990 • Fiscal year 2023 • EIN 47-3973036

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
314 East 3rd StNew York, NY 10009

(917) 848-4789

Siviq Scores

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

Liabilities / Assets

99th percentile

42.95x

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,926

Down $17,307 (-78%) from 2022

Net Assets

Down

-$206,660

Down $55,577 (-37%) from 2022

Liabilities

Up

$211,586

Up $38,270 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Down

$215,072

Down $228,093 (-51%) from 2022

Expenses

Down

$270,650

Down $172,695 (-39%) from 2022

Net Income

Down

-$55,578

Down $55,398 (-30777%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $27,169Liabilities 2019: $78,087Net Assets 2019: -$50,9182019Assets 2020: $48,292Liabilities 2020: $150,362Net Assets 2020: -$102,0702020Assets 2021: $30,565Liabilities 2021: $181,600Net Assets 2021: -$151,0352021Assets 2022: $22,233Liabilities 2022: $173,316Net Assets 2022: -$151,0832022Assets 2023: $4,926Liabilities 2023: $211,586Net Assets 2023: -$206,6602023Assets 2024: $3,738Liabilities 2024: $375,318Net Assets 2024: -$371,5802024

Highlighted filing

2023

Assets$4,926
Liabilities$211,586
Net Assets-$206,660
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $195,205Expenses 2019: $201,528Net Income 2019: -$6,3232019Revenue 2020: $220,774Expenses 2020: $271,926Net Income 2020: -$51,1522020Revenue 2021: $255,745Expenses 2021: $304,710Net Income 2021: -$48,9652021Revenue 2022: $443,165Expenses 2022: $443,345Net Income 2022: -$1802022Revenue 2023: $215,072Expenses 2023: $270,650Net Income 2023: -$55,5782023Revenue 2024: $241,235Expenses 2024: $402,654Net Income 2024: -$161,4192024

Highlighted filing

2023

Revenue$215,072
Expenses$270,650
Net Income-$55,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$215,072
Mission and Program Overview

Mission

Mission is a philanthropic interactive media platform supporting social causes in a positive educational way. It produces a bi-annual print and digital magazine in support of social causes with one over arching theme for each issue. Mission also produces a podcast series, a youth summit series, a website with constant news, and a weekly newsletter.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$129,602$175,995▲ $46,393
Cash and Non-Interest-Bearing Accounts$21,438$4,449▼ $16,989
Land, Buildings, and Equipment, Net$795$477▼ $318
Total Assets$22,233$4,926▼ $17,307
Liabilities
Unsecured Notes Loans Payable$43,714$35,591▼ $8,123
Total Liabilities$173,316$211,586▲ $38,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,083$-206,660▼ $55,577
Total Net Assets Fund Balance$-151,083$-206,660▼ $55,577
Total Liabilities and Net Assets / Fund Balance$22,233$4,926▼ $17,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477$2,837-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cathy KaplanChairwoman
Annette RichardsonDirector
Colm McdermottDirector
Daniel RomanoDirector
Josh BroitmanDirector
Sam HornsbyDirector
Samantha KleinDirector
Karina GivargisoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,130$11,005$0$47,135
Travel$6,965$3,483$0$10,448
Other Expenses$5,458$2,688$0$8,146
Fees for Services Legal$0$3,556$0$3,556
Fees for Services Accounting$0$3,514$0$3,514
Depreciation Depletion$0$318$0$318
Advertising$11$0$0$11
Total Functional Expenses$241,293$29,357$0$270,650
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,602$175,995▲ $46,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Rostov Media Foundation
EIN
47-3973036
Phone
9178484789
Address
314 EAST 3RD ST, NEW YORK, NY 10009

Signing Officer

Name
Karina Givargisoff
Title
Treasurer
Phone
9178484789
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karina Givargisoff
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jadah Carroll Associates LLC
Address
365 RUGBY ROAD, CEDARHURST, NY 11516
Preparer
Jaime Sturm CPA
Phone
2129663692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The entire board of directors receive a copy of the tax return for review and approval. Upon approval, authorization is provided to file the tax return”

Pt VI, Line 19

“Governing documents of the organization are made available to the public upon reasonable request”

Pt VI, Line 12C

“A conflict of interest policy is in effect with definitions and procedures signed by all affected parties, and is reviewed annually.”

Form 990, Part IX, Line 24E

“Messenger/courier 691. 0. 691. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 625. 0. 625. 0.”

Form 990, Part IX, Line 24E

“Filing fees 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Freight 3779. 3779. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1170. 0. 1170. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2181. 0. 2181. 0.”

Form 990, Part IX, Line 24E

“Marketing 3544. 2363. 1181. 0.”

Form 990, Part IX, Line 24E

“Operational expenses 4082. 0. 4082. 0.”

Form 990, Part IX, Line 24E

“Research/reference 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“Shipping 1810. 1810. 0. 0.”

Form 990, Part IX, Line 24E

“Transcriptions 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Website exp 20076. 20076. 0. 0.”

Form 990, Part IX, Line 24E

“Credit and collections 2210. 2210. 0. 0.”

Form 990, Part IX, Line 24E

“Editorial assistant 3919. 3919. 0. 0.”

Form 990, Part IX, Line 24E

“Event expense 1564. 1564. 0. 0.”

Form 990, Part IX, Line 24E

“Licensing fee 162. 162. 0. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KARINA GIVARGISOFF
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 11 LINE 1
IRS990ScheduleL/TotalBalanceDueAmt0175995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN FOR REVIEW AND APPROVAL. UPON APPROVAL, AUTHORIZATION IS PROVIDED TO FILE THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT WITH DEFINITIONS AND PROCEDURES SIGNED BY ALL AFFECTED PARTIES, AND IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MESSENGER/COURIER 691. 0. 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 625. 0. 625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 94. 0. 94. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FREIGHT 3779. 3779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1170. 0. 1170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 2181. 0. 2181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING 3544. 2363. 1181. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATIONAL EXPENSES 4082. 0. 4082. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH/REFERENCE 981. 0. 981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHIPPING 1810. 1810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSCRIPTIONS 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE EXP 20076. 20076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT AND COLLECTIONS 2210. 2210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDITORIAL ASSISTANT 3919. 3919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EVENT EXPENSE 1564. 1564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSING FEE 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04926
IRS990/TotalAssetsGrp/BOYAmt022233
IRS990/TotalAssetsGrp/EOYAmt04926
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173316
IRS990/TotalLiabilitiesEOYAmt0211586
IRS990/TotalLiabilitiesGrp/BOYAmt0173316
IRS990/TotalLiabilitiesGrp/EOYAmt0211586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241293
IRS990/TotalProgramServiceRevenueAmt0215072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03483
IRS990/TravelGrp/ProgramServicesAmt06965
IRS990/TravelGrp/TotalAmt010448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043714
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 EAST 3RD ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA GIVARGISOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178484789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSTOV MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROST
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ReturnHeader/Filer/PhoneNum09178484789
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832289404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADAH CARROLL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 RUGBY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum02129663692
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,926
Liabilities
$211,586
Net assets
-$206,660
Revenue
$215,072
Expenses
$270,650
Net income
-$55,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$3.75$3.72$2.41$4.03$1.61
2023Detailed filing. Detailed filing data is available for this year.$0.05$2.12$2.07$2.15$2.71$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.22$1.73$1.51$4.43$4.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.31$1.82$1.51$2.56$3.05$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.50$1.02$2.21$2.72$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.78$0.51$1.95$2.02$0.06