Civic Intelligence

Cdch Foundation for Special Children

990 • Fiscal year 2013 • EIN 11-3484114

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CDCH.ORG/FOUNDATION
191 Sweet Hollow RoadOld Bethpage, NY 11804
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,167,000

Down $26,273 (-1.2%) from 2012

Net Assets

Down

$972,063

Down $10,267 (-1.0%) from 2012

Liabilities

Down

$1,194,937

Down $16,006 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

$125,920

No earlier filing loaded for comparison.

Expenses

Down

$136,187

Down $2,851 (-2.1%) from 2012

Net Income

-$10,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$2,167,000
Liabilities$1,194,937
Net Assets$972,063
Open 2013 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

2013

Revenue$125,920
Expenses$136,187
Net Income-$10,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$125,920
Filing and Contact Details

Filer

EIN
11-3484114
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2:MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0CDCH FOUNDATION FOR SPECIAL CHILDREN (THE "FOUNDATION") IS AN EDUCATIONAL ORGANIZATION FORMED UNDER THE NOT-FOR-PROFIT LAWS OF NEW YORK IN 1999. THE FOUNDATION RAISES FUNDS TO SUPPORT THE CHILD DEVELOPMENT CENTER OF THE HAMPTONS, INC. ("PRESCHOOL"), THE CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL, INC. ("CHARTER SCHOOL") AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. ADDITIONALLY, THE FOUNDATION ALSO OPERATES AND MAINTAINS AND PRESERVES THE FACILITY AND LAND IN WHICH THE PRESCHOOL AND CHARTER SCHOOL RESIDE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES FOR A MANAGEMENT FEE THAT IS PAID BY THE REPORTING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 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.
IRS990ScheduleO/GeneralExplanation/Explanation3ON OR BEFORE JULY 1ST OF EACH YEAR, THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DECLARATION. THE EXECUTIVE DIRECTOR AND COMPLIANCE OFFICER SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1 & FORM 990, PART II, LINE 1:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10191 SWEET HOLLOW RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11191 SWEET HOLLOW RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12191 SWEET HOLLOW RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OLD BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OLD BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2OLD BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011804
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111804
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode211804
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112420547
IRS990ScheduleR/Form990ScheduleRPartII/EIN1113325105
IRS990ScheduleR/Form990ScheduleRPartII/EIN2113492588
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FAMILY RESIDENCES AND ESSENTIAL RESIDENCES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILD DEVELOPMENT CENTER OF THE HAMPTONS PRESCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT FOR DISABLED INDIVIDUALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 2
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,167,000
Liabilities
$1,194,937
Net assets
$972,063
Revenue
$125,920
Expenses
$136,187
Net income
-$10,267
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