Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3676239

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.40x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

-0.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

0.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,471,354

Up $3,059 (+0.1%) from 2014

Net Assets

Down

$2,018,728

Down $1,269 (-0.1%) from 2014

Liabilities

Up

$452,626

Up $4,328 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Up

$1,129,574

Up $125,440 (+12%) from 2014

Expenses

Down

$1,130,843

Down $3,312 (-0.3%) from 2014

Net Income

Up

-$1,269

Up $128,752 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$2,471,354
Liabilities$452,626
Net Assets$2,018,728
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$1,129,574
Expenses$1,130,843
Net Income-$1,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,129,574
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$1,784,406$1,845,252▲ $60,846
Accounts Receivable$128,031$143,896▲ $15,865
Cash and Non-Interest-Bearing Accounts$164,551$130,221▼ $34,330
Savings and Temporary Cash Investments$193,035$99,475▼ $93,560
Prepaid Expenses and Deferred Charges$6,205$39,721▲ $33,516
Total Assets$2,468,295$2,471,354▲ $3,059
Other Assets Total$192,067$212,789▲ $20,722
Liabilities
Other Liabilities$311,989$305,672▼ $6,317
Accounts Payable and Accrued Expenses$136,309$146,954▲ $10,645
Total Liabilities$448,298$452,626▲ $4,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,997$2,018,728▼ $1,269
Total Net Assets Fund Balance$2,019,997$2,018,728▼ $1,269
Total Liabilities and Net Assets / Fund Balance$2,468,295$2,471,354▲ $3,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,542--
Land$1,056,965--
Equipment$-522,255$929,785-
Other Assets Org$3,050--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
George MoskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,521
Program Service Revenue
$901,162
Investment Income
$14,541
Other Revenue
$34,350
All Other Contributions
$48,922
Change in Net Assets
$-1,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,574
Total Revenue per Audited Statements
$1,129,574
Total Revenue per Form 990
$1,129,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,963
Other Expenses$431,347
Professional Fundraising Fees$51,995
Total Fundraising Expense$51,995
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,882--$538,882
Fees for Services Other$127,230--$127,230
Depreciation Depletion$71,023$3,647-$74,670
Benefits to Members$60,538--$60,538
Insurance$60,219--$60,219
Fees for Services Professional Fundraising--$51,995$51,995
Payroll Taxes$48,081--$48,081
Occupancy$42,551--$42,551
Office Expenses-$36,060-$36,060
Travel$18,589--$18,589
Interest$13,763--$13,763
Other Expenses$7,782$11,377-$7,782
All Other Expenses$7,102--$7,102
Conferences and Meetings$5,269--$5,269
Total Functional Expenses$1,027,764$51,084$51,995$1,130,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,130,843
Total Expenses per Audited Statements$1,130,843
Total Expenses per Form 990$1,130,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,995

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$130,599$130,599-$130,599
Total Events$130,599$130,599-$130,599
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$183,500
Retirement Benefits Payable$122,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

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
2016-05-11
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
23

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.”

List of other fees for services expenses Part IX line 11G

“Expenses include outside services, and other contracted services”

Raw XML Appendix378 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loans Payable
IRS990ScheduleD/RevenueSubtotalAmt01129574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212789
IRS990ScheduleD/TotalExpensesPerForm990Amt01130843
IRS990ScheduleD/TotalLiabilityAmt0305672
IRS990ScheduleD/TotalRevenuePerForm990Amt01129574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01130843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130599
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt8Expenses include outside services, and other contracted services
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02468295
IRS990/TotalAssetsEOYAmt02471354
IRS990/TotalAssetsGrp/BOYAmt02468295
IRS990/TotalAssetsGrp/EOYAmt02471354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179521
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130843
IRS990/TotalGrossUBIAmt014541
IRS990/TotalLiabilitiesBOYAmt0448298
IRS990/TotalLiabilitiesEOYAmt0452626
IRS990/TotalLiabilitiesGrp/BOYAmt0448298
IRS990/TotalLiabilitiesGrp/EOYAmt0452626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02018728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0901162
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0901162
IRS990/TotalProgramServiceExpensesAmt01027764
IRS990/TotalProgramServiceRevenueAmt0901162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01129574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02468295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018589
IRS990/TravelGrp/TotalAmt018589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02019997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02018728
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Signorelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09142412076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparerFirmEIN0133774629
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02016-08-12T12:58:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,354
Liabilities
$452,626
Net assets
$2,018,728
Revenue
$1,129,574
Expenses
$1,130,843
Net income
-$1,269
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