Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2013 • EIN 13-3676239

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilecommunityliving.org
600 Bedford RoadWarwick, NY 10549

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

91st percentile

0.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-6.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE T • <$500k 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 / Assets91st percentile

Assets

Down

$156,687

Down $44,980 (-22%) from 2012

Net Assets

Down

$148,464

Down $26,601 (-15%) from 2012

Liabilities

Down

$8,223

Down $18,379 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

$428,491

No earlier filing loaded for comparison.

Expenses

Up

$455,092

Up $39,201 (+9.4%) from 2012

Net Income

-$26,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$156,687
Liabilities$8,223
Net Assets$148,464
Open 2013 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

2013

Revenue$428,491
Expenses$455,092
Net Income-$26,601
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$428,491
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,359$75,173▼ $23,186
Land, Buildings, and Equipment, Net$47,490$52,661▲ $5,171
Other Notes and Loans Receivable, Net$2,799$17,737▲ $14,938
Accounts Receivable$53,019$11,116▼ $41,903
Total Assets$201,667$156,687▼ $44,980
Liabilities
Accounts Payable and Accrued Expenses$26,602$8,223▼ $18,379
Total Liabilities$26,602$8,223▼ $18,379
Net Assets / Fund Balance
Unrestricted Net Assets$175,065$148,464▼ $26,601
Total Net Assets Fund Balance$175,065$148,464▼ $26,601
Total Liabilities and Net Assets / Fund Balance$201,667$156,687▼ $44,980

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,000--
Equipment$4,661$17,639-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
George MoskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,469
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-26,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,491
Total Revenue per Audited Statements
$428,491
Total Revenue per Form 990
$428,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,595
Other Expenses$156,664
Total Fundraising Expense$85,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,170$61,170$30,585$152,925
Current Officers, Directors, Trustees, and Key Employees$40,748$40,748$20,374$101,870
Fees for Services Other$33,970--$33,970
All Other Expenses$4,471$123$25,246$29,840
Payroll Taxes$9,688$9,688$4,844$24,220
Office Expenses-$18,411-$18,411
Other Employee Benefits$6,232$6,232$3,116$15,580
Fees for Services Accounting-$7,500-$7,500
Insurance-$5,314-$5,314
Occupancy$4,640--$4,640
Other Expenses$4,250$1,727$863$4,250
Benefits to Members$3,833--$3,833
Information Technology-$3,448-$3,448
Conferences and Meetings-$1,822-$1,822
Depreciation Depletion-$490-$490
Total Functional Expenses$213,391$156,673$85,028$455,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,092
Total Expenses per Audited Statements$455,092
Total Expenses per Form 990$455,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Available upon request.”

Committee meeting documentation Part VI line 8B

“Available upon request.”

Form 990 governing body review Part VI line 11

“Governing body review is regularly performed.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based upon review and approval by independent persons.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is based on review and approval by independent persons.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
13-3676239

Signing Officer

Name
John Signorelli
Title
Executive Direc
Phone
9142412076
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
George Moskowitz
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Kerry Molloy
Phone
9149440415
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized loss on investments.”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body review is regularly performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined based upon review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is based on review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized loss on investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201667
IRS990/TotalAssetsEOYAmt0156687
IRS990/TotalAssetsGrp/BOYAmt0201667
IRS990/TotalAssetsGrp/EOYAmt0156687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026602
IRS990/TotalLiabilitiesEOYAmt08223
IRS990/TotalLiabilitiesGrp/BOYAmt026602
IRS990/TotalLiabilitiesGrp/EOYAmt08223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036855
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036855
IRS990/TotalProgramServiceExpensesAmt0213391
IRS990/TotalProgramServiceRevenueAmt0428469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1040 Lake Marial Lane
IRS990/USAddress/City0Bedford Hills
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0communityliving.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Signorelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLCF
ReturnHeader/Filer/EIN0133676239
ReturnHeader/Filer/USAddress/AddressLine10600 Bedford Road
ReturnHeader/Filer/USAddress/City0Mount Kisco
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kerry Molloy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1095 Croton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149440415
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02014-08-20T14:23:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,687
Liabilities
$8,223
Net assets
$148,464
Revenue
$428,491
Expenses
$455,092
Net income
-$26,601
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