Civic Intelligence

Cdch Foundation for Special Children

990 • Fiscal year 2012 • EIN 11-3484114

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CDCH.ORG/FOUNDATION
191 Sweet Hollow Road11804
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,193,273

Up $26,027 (+1.2%) from 2011

Net Assets

Down

$982,330

Down $378 (-0.0%) from 2011

Liabilities

Up

$1,210,943

Up $26,405 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,038

Down $9,786 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,167,246Liabilities 2011: $1,184,538Net Assets 2011: $982,7082011Assets 2012: $2,193,273Liabilities 2012: $1,210,943Net Assets 2012: $982,3302012Assets 2013: $2,167,000Liabilities 2013: $1,194,937Net Assets 2013: $972,0632013Assets 2014: $2,003,505Liabilities 2014: $1,035,350Net Assets 2014: $968,1552014Assets 2015: $1,823,543Liabilities 2015: $855,437Net Assets 2015: $968,1062015Assets 2016: $1,754,976Liabilities 2016: $788,000Net Assets 2016: $966,9762016Assets 2017: $1,685,576Liabilities 2017: $736,141Net Assets 2017: $949,4352017Assets 2018: $1,662,381Liabilities 2018: $824,357Net Assets 2018: $838,0242018

Highlighted filing

2012

Assets$2,193,273
Liabilities$1,210,943
Net Assets$982,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $148,8242011Expenses 2012: $139,0382012Revenue 2013: $125,920Expenses 2013: $136,187Net Income 2013: -$10,2672013Revenue 2014: $125,361Expenses 2014: $129,269Net Income 2014: -$3,9082014Revenue 2015: $122,850Expenses 2015: $122,899Net Income 2015: -$492015Revenue 2016: $121,663Expenses 2016: $122,793Net Income 2016: -$1,1302016Revenue 2017: $127,658Expenses 2017: $145,199Net Income 2017: -$17,5412017Revenue 2018: $126,681Expenses 2018: $238,092Net Income 2018: -$111,4112018

Highlighted filing

2012

Revenue-
Expenses$139,038
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$149,372
Filing and Contact Details

Filer

EIN
11-3484114
Raw XML AppendixShowing 400 of 410 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED WITH REFERENCE TO THE AUDITED FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE BOARD. THE COMPLETED 990 IS REVIEWED BY SENIOR MANAGEMENT AND DISTRIBUTED TO THE BOARD IMMEDIATELY PRIOR TO SUBMISSION.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0982708
IRS990/UnrestrictedNetAssets/EOY0982330
IRS990/UponRequest0X
IRS990/WebSite0WWW.CDCH.ORG/FOUNDATION
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113484114
ReturnHeader/Filer/Name/BusinessNameLine10CDCH FOUNDATION FOR SPECIAL CHILDREN
ReturnHeader/Filer/NameControl0CDCH
ReturnHeader/Filer/Phone05168701600
ReturnHeader/Filer/USAddress/AddressLine10191 SWEET HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0OLD BETHPAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011804
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT S BUDD
ReturnHeader/Officer/Phone05168701600
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0112355064
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLTZ RUBENSTEIN REMINICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 BAYLIS ROAD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,193,273
Liabilities
$1,210,943
Net assets
$982,330
Revenue
-
Expenses
$139,038
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.66$0.82$0.84$0.13$0.24$0.11
2017Summary only. Only limited summary data is available for this year.$1.69$0.74$0.95$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.79$0.97$0.12$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.86$0.97$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.04$0.97$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.19$0.97$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.21$0.98$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.18$0.98$0.15