Civic Intelligence

The Foundation for the Development of Humanity

990PF • Fiscal year 2017 • EIN 11-2933069

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

C/O Teitler 399 Baltustrol CircleRoslyn, NY 11576

(516) 622-3057

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

243%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$1,501,847

Down $297,026 (-17%) from 2016

Net Assets

Down

$1,501,847

Down $292,926 (-16%) from 2016

Liabilities

Down

$0

Down $4,100 (-100%) from 2016

Revenue

Up

-$120,763

Up $22,987 (+16%) from 2016

Expenses

Up

$172,163

Up $57,457 (+50%) from 2016

Net Income

Down

-$292,926

Down $34,470 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,281,247Liabilities 2011: $0Net Assets 2011: $2,281,2472011Assets 2012: $2,327,688Liabilities 2012: $0Net Assets 2012: $2,327,6882012Assets 2013: $2,184,281Liabilities 2013: $1Net Assets 2013: $2,184,2812013Assets 2014: $2,066,233Liabilities 2014: $12014Assets 2015: $2,053,229Liabilities 2015: $0Net Assets 2015: $2,053,2292015Assets 2016: $1,798,873Liabilities 2016: $4,100Net Assets 2016: $1,794,7732016Assets 2017: $1,501,847Liabilities 2017: $0Net Assets 2017: $1,501,8472017Assets 2018: $1,495,445Liabilities 2018: $0Net Assets 2018: $1,495,4452018Assets 2019: $1,426,425Liabilities 2019: $1Net Assets 2019: $1,426,4252019Assets 2020: $1,362,568Liabilities 2020: $1Net Assets 2020: $1,362,5682020Assets 2021: $1,349,415Liabilities 2021: $22,383Net Assets 2021: $1,327,0322021Assets 2022: $1,379,754Liabilities 2022: $19,581Net Assets 2022: $1,360,1732022Assets 2023: $1,413,640Liabilities 2023: $22,8282023

Highlighted filing

2017

Assets$1,501,847
Liabilities$0
Net Assets$1,501,847

Operations Trend

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

$200K$0-$200K-$400KExpenses 2011: $14,5442011Expenses 2012: $30,4182012Revenue 2013: -$74,110Expenses 2013: $69,297Net Income 2013: -$143,4072013Revenue 2014: $29,902Expenses 2014: $147,950Net Income 2014: -$118,0482014Revenue 2015: $37,017Expenses 2015: $50,021Net Income 2015: -$13,0042015Revenue 2016: -$143,750Expenses 2016: $114,706Net Income 2016: -$258,4562016Revenue 2017: -$120,763Expenses 2017: $172,163Net Income 2017: -$292,9262017Revenue 2018: $54,224Expenses 2018: $60,626Net Income 2018: -$6,4022018Revenue 2019: $57,165Expenses 2019: $126,185Net Income 2019: -$69,0202019Revenue 2020: $69,482Expenses 2020: $133,339Net Income 2020: -$63,8572020Revenue 2021: $88,325Expenses 2021: $123,861Net Income 2021: -$35,5362021Revenue 2022: $132,780Expenses 2022: $99,639Net Income 2022: $33,1412022Revenue 2023: $125,415Expenses 2023: $94,776Net Income 2023: $30,6392023

Highlighted filing

2017

Revenue-$120,763
Expenses$172,163
Net Income-$292,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TEITLERPresident & CEO-$0--
MARIETTA TEITLERV Pres / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for the Development of
EIN
11-2933069
Phone
5166223057
Address
C/O TEITLER 399 BALTUSTROL CIRCLE, ROSLYN, NY 11576

Signing Officer

Name
David Teitler
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Jan Pasternack
Phone
5168296767
Raw XML Appendix282 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt056264
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-120763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01501847
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt070611
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt070611
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt070611
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070678
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt067
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0216926
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021526
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01096489
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID TEITLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIETTA TEITLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V Pres / Treas
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011576
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0118605
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HADASSAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 WALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118605
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068262
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070611
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0118605
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02349
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050343
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0NY TAXES & FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TEITLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR THE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0112933069
ReturnHeader/Filer/PhoneNum05166223057
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TEITLER 399 BALTUSTROL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132604541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pasternack & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 Oak Street Suite 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168296767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN PASTERNACK
ReturnHeader/ReturnTs02018-05-14T11:12:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.02$0.13$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.13$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.09$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.07$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.06$0.13$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.17$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.79$0.14$0.11$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$0.03$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.07$0.07$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01