Civic Intelligence

The Icla Da Silva Foundation Inc

990 • Fiscal year 2015 • EIN 13-3677332

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.ICLA.ORG
11-49 47th Avenue 2nd FloorLong Island City, NY 11101

(212) 593-1807

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,859

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,518,658

Up $382,040 (+34%) from 2014

Net Assets

Up

$1,420,741

Up $299,007 (+27%) from 2014

Liabilities

Up

$97,917

Up $83,033 (+558%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$2,015,780

Up $556,213 (+38%) from 2014

Expenses

Up

$1,716,773

Up $282,724 (+20%) from 2014

Net Income

Up

$299,007

Up $273,489 (+1072%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,146,500Liabilities 2011: $0Net Assets 2011: $1,146,5002011Assets 2012: $1,059,427Liabilities 2012: $19,436Net Assets 2012: $1,039,9912012Assets 2013: $1,124,862Liabilities 2013: $18,768Net Assets 2013: $1,106,0942013Assets 2014: $1,136,618Liabilities 2014: $14,884Net Assets 2014: $1,121,7342014Assets 2015: $1,518,658Liabilities 2015: $97,917Net Assets 2015: $1,420,7412015Assets 2016: $1,612,917Liabilities 2016: $11,792Net Assets 2016: $1,601,1252016Assets 2017: $2,008,130Liabilities 2017: $4,204Net Assets 2017: $2,003,9262017Assets 2018: $2,367,758Liabilities 2018: $60,402Net Assets 2018: $2,307,3562018Assets 2019: $2,562,478Liabilities 2019: $60,489Net Assets 2019: $2,501,9892019Assets 2020: $2,794,408Liabilities 2020: $51,928Net Assets 2020: $2,742,4802020Assets 2021: $2,941,344Liabilities 2021: $17,445Net Assets 2021: $2,923,8992021Assets 2022: $2,637,598Liabilities 2022: $29,892Net Assets 2022: $2,607,7062022Assets 2023: $2,013,715Liabilities 2023: $34,638Net Assets 2023: $1,979,0772023Assets 2024: $1,758,666Liabilities 2024: $28,459Net Assets 2024: $1,730,2072024

Highlighted filing

2015

Assets$1,518,658
Liabilities$97,917
Net Assets$1,420,741
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,606,570Expenses 2011: $1,625,883Net Income 2011: -$19,3132011Revenue 2012: $1,707,234Expenses 2012: $1,813,743Net Income 2012: -$106,5092012Revenue 2013: $1,676,630Expenses 2013: $1,680,012Net Income 2013: -$3,3822013Revenue 2014: $1,459,567Expenses 2014: $1,434,049Net Income 2014: $25,5182014Revenue 2015: $2,015,780Expenses 2015: $1,716,773Net Income 2015: $299,0072015Revenue 2016: $1,612,615Expenses 2016: $1,432,231Net Income 2016: $180,3842016Revenue 2017: $2,032,906Expenses 2017: $1,630,105Net Income 2017: $402,8012017Revenue 2018: $2,016,749Expenses 2018: $1,713,319Net Income 2018: $303,4302018Revenue 2019: $1,773,505Expenses 2019: $1,635,102Net Income 2019: $138,4032019Revenue 2020: $1,909,188Expenses 2020: $1,713,687Net Income 2020: $195,5012020Revenue 2021: $1,331,863Expenses 2021: $1,216,435Net Income 2021: $115,4282021Revenue 2022: $328,088Expenses 2022: $578,450Net Income 2022: -$250,3622022Revenue 2023: $328,487Expenses 2023: $1,021,735Net Income 2023: -$693,2482023Revenue 2024: $371,643Expenses 2024: $700,746Net Income 2024: -$329,1032024

Highlighted filing

2015

Revenue$2,015,780
Expenses$1,716,773
Net Income$299,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$2,124,307
Mission and Program Overview

Mission

To save lives by recruiting bone marrow donors and by providing support services to children and adults with leukemia and other diseases treatable by marrow transplants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,713$770,506▲ $564,793
Investments in Publicly Traded Securities$355,847$452,598▲ $96,751
Savings and Temporary Cash Investments$180,067$0▼ $180,067
Accounts Receivable$178,600$100,465▼ $78,135
Investments Other Securities-$64,176-
Land, Buildings, and Equipment, Net$25,412$17,756▼ $7,656
Prepaid Expenses and Deferred Charges$64,841$11,836▼ $53,005
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,136,618$1,518,658▲ $382,040
Other Assets Total$126,138$101,321▼ $24,817
Liabilities
Deferred Revenue-$88,612-
Accounts Payable and Accrued Expenses$14,884$9,305▼ $5,579
Total Liabilities$14,884$97,917▲ $83,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,734$1,420,741▲ $299,007
Total Net Assets Fund Balance$1,121,734$1,420,741▲ $299,007
Total Liabilities and Net Assets / Fund Balance$1,136,618$1,518,658▲ $382,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,756$91,533$109,289
Other Assets Org$1,095--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Airam Da SilvaPresidentFT$153,859$153,859

Board Members and Trustees

NameTitle
Shawn V AustinChair-elect
Andrew M WuerteleVice Chairman
Anelise Engel MdDirector
Anne Williams-isomDirector
Dennis Todd PhdDirector
Dominic FonitDirector
Norton F HightDirector
Olivier GillierDirector
Renato M TichauerDirector
Celso Bianco MdDirector Emerit
Ronald T VassDirector Emerit
Kala MaxynSecretary
Lawrence ItskowitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,687
Program Service Revenue
$1,623,267
Investment Income
$4,186
Other Revenue
$319,640
All Other Contributions
$68,687
Change in Net Assets
$299,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,780
Total Revenue per Audited Statements
$2,015,780
Total Revenue per Form 990
$2,015,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,877
Other Expenses$487,896
Total Fundraising Expense$125,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,227$106,436$88,620$863,283
Other Employee Benefits$171,505$21,174$19,056$211,735
Current Officers, Directors, Trustees, and Key Employees$153,859--$153,859
Fees for Services Other$151,145--$151,145
Office Expenses$52,928$4,109$4,294$61,331
Occupancy$40,798$3,167$3,310$47,275
Travel$42,349--$42,349
Fees for Services Accounting-$15,572-$15,572
Insurance$13,415$1,042$1,088$15,545
Other Expenses$11,646$904$945$13,495
All Other Expenses$8,546$136$143$8,825
Depreciation Depletion$6,606$513$536$7,655
Fees for Services Legal-$2,448-$2,448
Total Functional Expenses$1,426,407$164,817$125,549$1,716,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,716,773
Total Expenses per Audited Statements$1,716,773
Total Expenses per Form 990$1,716,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$410,047
Fundraising Direct Expenses$108,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner Dance$410,047$410,047$108,527$301,520
Total Events$410,047$410,047$108,527$301,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president and the board of trustees and discussed at a board meeting. Any questions are directed in writing to the cpa.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors are required to sign a conflict of interest statement annually. The existing potential conflicts that have been disclosed are being avoided by the directors by excusing themselves from board discussions and votes pertaining to the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors of the icla da silva foundation, inc. Determine and approve the compensation of the president. Members of the board review relevant market trends and comparability data before determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes governing documents,policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Icla Da Silva Foundation Inc
EIN
13-3677332
Phone
2125931807
Address
11-49 47TH AVENUE 2ND FLOOR, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Airam Da Silva
Title
President
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
36
Volunteers
7

Preparer

Firm
Diventi & Lee CPAs PC
Address
67 Grand Avenue, Massapequa, NY 11758
Preparer
Benedict C Di Venti Jr
Phone
5167987788
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IRS990/Desc0THE FOUNDATION DEVELOPS, MAINTAINS AND COORDINATES THE ACTIVITIES NECESSARY TO RECRUIT POTENTIAL MARROW DONORS FOR THE NATIONAL MARROW DONOR PROGRAM AND PROVIDE SUPPORT SERVICES TO PATIENTS IN NEED OF MARROW TRANSPLANT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Emerit
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR-ELECT
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IRS990/MissionDesc0TO SAVE LIVES BY RECRUITING BONE MARROW DONORS AND BY PROVIDING SUPPORT SERVICES TO CHILDREN AND ADULTS WITH LEUKEMIA AND OTHER DISEASES TREATABLE BY MARROW TRANSPLANTS
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
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IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt079661
IRS990/OtherExpensesGrp/ProgramServicesAmt111428
IRS990/OtherExpensesGrp/ProgramServicesAmt214294
IRS990/OtherExpensesGrp/ProgramServicesAmt311646
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IRS990/OtherExpensesGrp/TotalAmt115655
IRS990/OtherExpensesGrp/TotalAmt214294
IRS990/OtherExpensesGrp/TotalAmt313495
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0863283
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011836
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt079774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018870
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IRS990/PYOtherExpensesAmt0408009
IRS990/PYOtherRevenueAmt0317764
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01665125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01601033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05537
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,518,658
Liabilities
$97,917
Net assets
$1,420,741
Revenue
$2,015,780
Expenses
$1,716,773
Net income
$299,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.37$0.70$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.33$1.02$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$0.33$0.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.33$1.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.91$1.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$1.77$1.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$2.02$1.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$2.03$1.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.61$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.46$1.43$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$1.68$1.68$0.00
2012Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$1.71$1.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.61$1.63$0.02