Civic Intelligence

C D L Foundation Inc.

990PF • Fiscal year 2019 • EIN 06-1492452

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
7 Rolling Hill LaneLawrence, NY 11559

(201) 888-9955

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,309,662

Up $1,309,969 (+33%) from 2018

Net Assets

Up

$5,282,363

Up $1,284,488 (+32%) from 2018

Liabilities

Up

$27,299

Up $25,481 (+1402%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Up

$2,807,112

Up $214,588 (+8.3%) from 2018

Expenses

Up

$1,522,624

Up $612,054 (+67%) from 2018

Net Income

Down

$1,284,488

Down $397,466 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $1,193,572Liabilities 2010: $02010Assets 2011: $234,138Liabilities 2011: $0Net Assets 2011: $234,1382011Assets 2012: $1,459,947Liabilities 2012: $0Net Assets 2012: $1,459,9472012Assets 2013: $1,973,474Liabilities 2013: $02013Assets 2014: $2,272,195Liabilities 2014: $02014Assets 2016: $2,332,424Liabilities 2016: $0Net Assets 2016: $2,332,4242016Assets 2017: $2,315,921Liabilities 2017: $0Net Assets 2017: $2,315,9212017Assets 2018: $3,999,693Liabilities 2018: $1,818Net Assets 2018: $3,997,8752018Assets 2019: $5,309,662Liabilities 2019: $27,299Net Assets 2019: $5,282,3632019Assets 2020: $7,100,282Liabilities 2020: $27,200Net Assets 2020: $7,073,0822020Assets 2021: $9,728,036Liabilities 2021: $70,785Net Assets 2021: $9,657,2512021Assets 2022: $9,489,576Liabilities 2022: $85,157Net Assets 2022: $9,404,4192022Assets 2023: $7,963,603Liabilities 2023: $98,5312023Assets 2024: $6,435,970Liabilities 2024: $114,390Net Assets 2024: $6,321,5802024

Highlighted filing

2019

Assets$5,309,662
Liabilities$27,299
Net Assets$5,282,363
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,009,152Expenses 2010: $7,136Net Income 2010: $1,002,0162010Expenses 2011: $1,286,4602011Expenses 2012: $396,1742012Revenue 2013: $627,822Expenses 2013: $114,295Net Income 2013: $513,5272013Revenue 2014: $299,983Expenses 2014: $1,262Net Income 2014: $298,7212014Revenue 2016: $430,291Expenses 2016: $355,727Net Income 2016: $74,5642016Revenue 2017: $7,172Expenses 2017: $23,675Net Income 2017: -$16,5032017Revenue 2018: $2,592,524Expenses 2018: $910,570Net Income 2018: $1,681,9542018Revenue 2019: $2,807,112Expenses 2019: $1,522,624Net Income 2019: $1,284,4882019Revenue 2020: $4,222,838Expenses 2020: $4,532,119Net Income 2020: -$309,2812020Revenue 2021: $6,948,040Expenses 2021: $4,363,871Net Income 2021: $2,584,1692021Revenue 2022: $1,242,271Expenses 2022: $1,495,103Net Income 2022: -$252,8322022Revenue 2023: $720,632Expenses 2023: $2,259,979Net Income 2023: -$1,539,3472023Revenue 2024: $1,601,852Expenses 2024: $3,145,344Net Income 2024: -$1,543,4922024

Highlighted filing

2019

Revenue$2,807,112
Expenses$1,522,624
Net Income$1,284,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KRAUSMANDirector-$0--
LISA KRAUSMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cdl Foundation Inc
EIN
06-1492452
Phone
2018889955
Address
7 ROLLING HILL LANE, LAWRENCE, NY 11559

Signing Officer

Name
Lisa Krausman
Title
Director
Phone
2018889955
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Burg & Weingarten CPA Pc
Address
14912 83RD ST, HOWARD BEACH, NY 11414
Preparer
Jacob Weingarten
Phone
7188456141
Raw XML AppendixShowing 400 of 434 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HIGHLAND MLS
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02291722
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02033 UPWORK INC COM
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-08-21
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1370
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt287
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-13606
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-81099
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WATERSHORE VIEWS LLC
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OtherIncomeSchedule2/OtherIncomeDetail/Desc2LM SEC 754
OtherIncomeSchedule2/OtherIncomeDetail/Desc3LEAD EDGE CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc4JB HAV LLV
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1370
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-81099
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01818
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LM MARINER LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027299
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0466667
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0CONGREGATION BAIS MEDRASH OF LAWREN
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0500000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0ON DEMAND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt022500
TaxesSchedule/TaxesDetail/Amt0550
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/Amt2122
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPT OF LAW
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt2NYS CT
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,309,662
Liabilities
$27,299
Net assets
$5,282,363
Revenue
$2,807,112
Expenses
$1,522,624
Net income
$1,284,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.11$6.32$1.60$3.15$1.54
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.10$0.72$2.26$1.54
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.09$9.40$1.24$1.50$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.07$9.66$6.95$4.36$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.03$7.07$4.22$4.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$2.81$1.52$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.59$0.91$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.01$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.43$0.36$0.07
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$0.30$0.00$0.30
2013Summary only. Only limited summary data is available for this year.$1.97$0.00$0.63$0.11$0.51
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.29
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$1.01$0.01$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $5M-$10M nonprofits