Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3676239

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilecommunityliving.org
600 Bedford RoadMount Kisco, NY 10549

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

1475%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

134%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,468,295

Up $2,311,608 (+1475%) from 2013

Net Assets

Up

$2,019,997

Up $1,871,533 (+1261%) from 2013

Liabilities

Up

$448,298

Up $440,075 (+5352%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$1,004,134

Up $575,643 (+134%) from 2013

Expenses

Up

$1,134,155

Up $679,063 (+149%) from 2013

Net Income

Down

-$130,021

Down $103,420 (-389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$2,468,295
Liabilities$448,298
Net Assets$2,019,997
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$1,004,134
Expenses$1,134,155
Net Income-$130,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,004,134
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,661$1,784,406▲ $1,731,745
Savings and Temporary Cash Investments-$193,035-
Cash and Non-Interest-Bearing Accounts$75,173$164,551▲ $89,378
Accounts Receivable$11,116$128,031▲ $116,915
Other Notes and Loans Receivable, Net$17,737--
Prepaid Expenses and Deferred Charges-$6,205-
Total Assets$156,687$2,468,295▲ $2,311,608
Other Assets Total-$192,067-
Liabilities
Other Liabilities-$311,989-
Accounts Payable and Accrued Expenses$8,223$136,309▲ $128,086
Total Liabilities$8,223$448,298▲ $440,075
Net Assets / Fund Balance
Unrestricted Net Assets$148,464$2,019,997▲ $1,871,533
Total Net Assets Fund Balance$148,464$2,019,997▲ $1,871,533
Total Liabilities and Net Assets / Fund Balance$156,687$2,468,295▲ $2,311,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,542--
Land$1,006,876--
Equipment$-533,012$855,115-
Other Assets Org$8,114--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George MoskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,357
Program Service Revenue
$934,777
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,134
Total Revenue per Audited Statements
$1,004,134
Total Revenue per Form 990
$1,004,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,898
Other Expenses$378,189
Total Fundraising Expense$26,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,113$66,207-$611,320
Fees for Services Other$81,590-$26,118$107,708
Payroll Taxes$65,212$7,282-$72,494
Depreciation Depletion$68,376$1,132-$69,508
Benefits to Members$63,068--$63,068
Office Expenses-$50,574-$50,574
Occupancy$45,474--$45,474
Insurance$41,786--$41,786
Fees for Services Accounting$14,000--$14,000
Travel$12,232--$12,232
Other Expenses$11,296--$11,296
Conferences and Meetings$10,801--$10,801
Other Employee Benefits-$9,084-$9,084
Interest$4,284--$4,284
Fees for Services Legal$2,615--$2,615
Total Functional Expenses$973,758$134,279$26,118$1,134,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,134,155
Total Expenses per Audited Statements$1,134,155
Total Expenses per Form 990$1,134,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$69,357$69,357-$69,357
Total Events$69,357$69,357-$69,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$198,500
Retirement Benefits Payable$113,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Organizational document changes Part VI line 4

“During 2014, CLC Foundation acquired Winslow Therapeutic Riding Unlimited. Winslow provides medically and educationally approved riding therapy programs in a natural farm environment that encourages riders with disabilities to reach their highest level of proficiency.”

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

“upon request”

Filing and Contact Details

Filer

Filer Name
CLC Foundation Inc
EIN
13-3676239
Address
600 Bedford Road, Mount Kisco, NY 10549

Signing Officer

Name
John Signorelli
Title
Executive Direc
Phone
9142412076
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kerry Molloy
Address
95 Croton Avenue, Ossining, NY 10562
Preparer
Kerry Molloy
Phone
9149440415
Supplemental Narrative

Additional Explanations

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

“Acquisition of Winslow Therapeutic.”

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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/ExplanationTxt0During 2014, CLC Foundation acquired Winslow Therapeutic Riding Unlimited. Winslow provides medically and educationally approved riding therapy programs in a natural farm environment that encourages riders with disabilities to reach their highest level of proficiency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review is regularly performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined based upon review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for key employees is based on review and approval by independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Acquisition of Winslow Therapeutic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156687
IRS990/TotalAssetsEOYAmt02468295
IRS990/TotalAssetsGrp/BOYAmt0156687
IRS990/TotalAssetsGrp/EOYAmt02468295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069357
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08223
IRS990/TotalLiabilitiesEOYAmt0448298
IRS990/TotalLiabilitiesGrp/BOYAmt08223
IRS990/TotalLiabilitiesGrp/EOYAmt0448298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02019997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0934777
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0934777
IRS990/TotalProgramServiceExpensesAmt0973758
IRS990/TotalProgramServiceRevenueAmt0934777
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012232
IRS990/TravelGrp/TotalAmt012232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02019997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 Lake Marial Lane
IRS990/USAddress/CityNm0Bedford Hills
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0communityliving.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Signorelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412076
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLC
ReturnHeader/Filer/EIN0133676239
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 Bedford Road
ReturnHeader/Filer/USAddress/CityNm0Mount Kisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry Molloy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Croton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149440415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02015-11-12T17:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,295
Liabilities
$448,298
Net assets
$2,019,997
Revenue
$1,004,134
Expenses
$1,134,155
Net income
-$130,021
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
2014Detailed filing. Detailed filing data is available for this year.$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