Civic Intelligence

The Foundation for the Development of Humanity

990PF • Fiscal year 2021 • EIN 11-2933069

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

C/O Teitler 7 Meadow LaneManhasset, NY 11030

(516) 622-3057

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,349,415

Down $13,153 (-1.0%) from 2020

Net Assets

Down

$1,327,032

Down $35,536 (-2.6%) from 2020

Liabilities

Up

$22,383

Up $22,382 (+2238200%) from 2020

Revenue

Up

$88,325

Up $18,843 (+27%) from 2020

Expenses

Down

$123,861

Down $9,478 (-7.1%) from 2020

Net Income

Up

-$35,536

Up $28,321 (+44%) from 2020

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

2021

Assets$1,349,415
Liabilities$22,383
Net Assets$1,327,032

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

2021

Revenue$88,325
Expenses$123,861
Net Income-$35,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
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 7 MEADOW LANE, MANHASSET, NY 11030

Signing Officer

Name
David Teitler
Title
President & CEO
Signed
2022-11-07
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 Appendix292 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V Pres / Treas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01275 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt125 WEST 4TH STREET 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
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/AppliedToCurrentYearAmt0312
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt064688
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065022
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt064710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt064688
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt022383
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0DAVID AND MARIETTA TEITLER
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt053000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATIONS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02021-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK C HARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018607
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118607
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0NY TAXES & FEES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TEITLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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 7 MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0MANHASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
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/ReturnTs02022-11-07T08:21:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEITLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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