Civic Intelligence

Edwin Gould Academy

990 • Fiscal year 2012 • EIN 13-3547830

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

55-65 East 110th Street10029
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% 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

10th percentile

-13%

Faster asset growth than 10% 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.

Assets

Down

$2,517,636

Down $366,659 (-13%) from 2011

Net Assets

Down

$2,475,627

Down $365,282 (-13%) from 2011

Liabilities

Down

$42,009

Down $1,377 (-3.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$884,329

Up $184,781 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $2,884,295Liabilities 2011: $43,386Net Assets 2011: $2,840,9092011Assets 2012: $2,517,636Liabilities 2012: $42,009Net Assets 2012: $2,475,6272012Assets 2013: $2,111,675Liabilities 2013: $31,440Net Assets 2013: $2,080,2352013Assets 2014: $2,218,742Liabilities 2014: $29,922Net Assets 2014: $2,188,8202014Assets 2015: $2,605,648Liabilities 2015: $247,984Net Assets 2015: $2,357,6642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,517,636
Liabilities$42,009
Net Assets$2,475,627

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,163,393Expenses 2011: $699,548Net Income 2011: $1,463,8452011Expenses 2012: $884,3292012Revenue 2013: $209,504Expenses 2013: $604,896Net Income 2013: -$395,3922013Revenue 2014: $165,538Expenses 2014: $56,953Net Income 2014: $108,5852014Revenue 2015: $307,898Expenses 2015: $10,429Net Income 2015: $297,4692015Revenue 2016: $122,902Expenses 2016: $2,192Net Income 2016: $120,7102016

Highlighted filing

2012

Revenue-
Expenses$884,329
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$519,047
Mission and Program Overview

Mission

Care and aid for abused and neglected children.

Filing and Contact Details

Filer

EIN
13-3547830
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTELY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBATIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS DURING THE REVIEW OF THE ANNUAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 11A MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE IT IS ACCURATE AND COMPLETE. SUBSEQUENTELY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT 990 WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE 990 WILL BE FILED. Form 990 Part VI Section B Line 12C BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBATIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT Form 990 Part VI Section B Line 15AB THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS DURING THE REVIEW OF THE ANNUAL BUDGET. Form 990 Part VI Section C Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XII Line 2C MANAGEMENT REVIEWS THE AUDIT TO ENSURE IT IS ACCURATE AND COMPLETE. A COPY OF THE DRAFT AUDIT IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER WILL MEET WITH MANAGEMENT TO DISCUSS THE DRAFT AUDIT AND RESOLVE ANY QUESTIONS THAT MAY ARISE. THE DRAFT AUDIT WILL THEN BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD THE DRAFT AUDIT WILL THEN BE FINALIZED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XII
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IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10EDWIN GOULD RESIDENCES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0Related
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LOW INCOME HSG
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1055-65 EAST 110TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1155-65 EAST 110TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode010029
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode110029
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0900113188
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1432037651
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10EDWIN GOULD RESIDENCES HDFC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11EAST HARLEM RESIDENCE CORP
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership11.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0LOW INCOME HSG
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1LOW INCOME HSG
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C Corp
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C Corp
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false

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