Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2011 • EIN 13-3676239

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilecommunityliving.org
600 Bedford Road10549
Siviq Scores

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

Liabilities / Assets

90th percentile

0.04x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

8.6%

Faster asset growth than 73% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$206,523

Up $16,423 (+8.6%) from 2010

Net Assets

Up

$198,341

Up $24,271 (+14%) from 2010

Liabilities

Down

$8,182

Down $7,848 (-49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,087

Up $4,834 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2011

Assets$206,523
Liabilities$8,182
Net Assets$198,341
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2011

Revenue-
Expenses$399,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$423,357
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Filing and Contact Details

Filer

EIN
13-3676239
Raw XML Appendix355 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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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description0Trust Administration Expense
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Choral Group Expense
IRS990/OtherExpenses/Description3Outside Services
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IRS990ScheduleA/InvestmentIncomePercentage00.07560
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Governing body review is regularly performed
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation is determined based upon review and approval by independent persons
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation for key employees is based on review and approval by independent persons
IRS990ScheduleO/GeneralExplanation/Explanation5Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation6Unrealized loss on investments
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TheBooksAreInCareOf/AddressUS/City0Mount Kisco
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010549
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IRS990/UnrestrictedNetAssets/BOY0174071
IRS990/UnrestrictedNetAssets/EOY0198341
IRS990/UponRequest0X
IRS990/WebSite0communityliving.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133676239
ReturnHeader/Filer/Name/BusinessNameLine10CLC Foundation Inc
ReturnHeader/Filer/NameControl0CLCF
ReturnHeader/Filer/USAddress/AddressLine10600 Bedford Road
ReturnHeader/Filer/USAddress/City0Mount Kisco
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0John Signorelli
ReturnHeader/Officer/Phone09142412076
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kerry Molloy Bertoldi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1095 Croton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ossining
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010562
ReturnHeader/Preparer/Name0Kerry Molloy Bertoldi
ReturnHeader/Preparer/Phone09149440415
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:35:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,523
Liabilities
$8,182
Net assets
$198,341
Revenue
-
Expenses
$399,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39