Civic Intelligence

The Icla Da Silva Foundation Inc

990 • Fiscal year 2016 • EIN 13-3677332

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

311 West 43rd Street 12th FloorNew York, NY 10036

(212) 593-0474

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$157,636

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,612,917

Up $94,259 (+6.2%) from 2015

Net Assets

Up

$1,601,125

Up $180,384 (+13%) from 2015

Liabilities

Down

$11,792

Down $86,125 (-88%) from 2015

Revenue

Down

$1,612,615

Down $403,165 (-20%) from 2015

Expenses

Down

$1,432,231

Down $284,542 (-17%) from 2015

Net Income

Down

$180,384

Down $118,623 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,612,917
Liabilities$11,792
Net Assets$1,601,125

Operations Trend

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

2016

Revenue$1,612,615
Expenses$1,432,231
Net Income$180,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,757,577
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$770,506$746,855▼ $23,651
Investments in Publicly Traded Securities$452,598$441,441▼ $11,157
Accounts Receivable$100,465$210,949▲ $110,484
Investments Other Securities$64,176$96,792▲ $32,616
Prepaid Expenses and Deferred Charges$12,933$13,183▲ $250
Land, Buildings, and Equipment, Net$17,756$12,967▼ $4,789
Savings and Temporary Cash Investments-$0-
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$1,518,658$1,612,917▲ $94,259
Other Assets Total$100,224$90,730▼ $9,494
Liabilities
Deferred Revenue$88,612--
Accounts Payable and Accrued Expenses$9,305$11,792▲ $2,487
Total Liabilities$97,917$11,792▼ $86,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,420,741$1,601,125▲ $180,384
Total Net Assets Fund Balance$1,420,741$1,601,125▲ $180,384
Total Liabilities and Net Assets / Fund Balance$1,518,658$1,612,917▲ $94,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,967$64,449$77,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Airam Da SilvaPresidentFT$157,636$157,636

Board Members and Trustees

NameTitle
Shawn V AustinChairman
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
$12,981
Program Service Revenue
$1,164,961
Investment Income
$17,183
Other Revenue
$417,490
All Other Contributions
$12,981
Change in Net Assets
$180,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,612,615
Total Revenue per Audited Statements
$1,612,615
Total Revenue per Form 990
$1,612,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,052
Other Expenses$303,179
Total Fundraising Expense$120,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,638$88,907$86,288$769,833
Other Employee Benefits$163,282$20,158$18,143$201,583
Current Officers, Directors, Trustees, and Key Employees$157,636--$157,636
Office Expenses$45,062$3,498$3,656$52,216
Occupancy$44,696$3,470$3,625$51,791
Travel$37,866--$37,866
Insurance$14,983$1,163$1,215$17,361
Fees for Services Accounting-$11,490-$11,490
Other Expenses$8,146$2,232$781$11,159
All Other Expenses$9,244$119$125$9,488
Depreciation Depletion$5,179$402$420$6,001
Total Functional Expenses$1,175,184$136,992$120,055$1,432,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,432,231
Total Expenses per Audited Statements$1,432,231
Total Expenses per Form 990$1,432,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$561,037
Fundraising Direct Expenses$144,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner Dance$561,037$561,037$144,962$416,075
Total Events$561,037$561,037$144,962$416,075
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
2125930474
Address
311 WEST 43RD STREET 12TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Airam Da Silva
Title
President
Signed
2017-11-13
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
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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/TitleTxt13Chairman
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GainOrLossGrp/OtherAmt04500
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IRS990/InsuranceGrp/ProgramServicesAmt014983
IRS990/InsuranceGrp/TotalAmt017361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012683
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012967
IRS990/LandBldgEquipCostOrOtherBssAmt077416
IRS990/LegalDomicileStateCd0NJ
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01601125
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04500
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0416075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0416075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01415
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IRS990/OccupancyGrp/FundraisingAmt03625
IRS990/OccupancyGrp/ManagementAndGeneralAmt03470
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IRS990/OfficeExpensesGrp/FundraisingAmt03656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03498
IRS990/OfficeExpensesGrp/ProgramServicesAmt045062
IRS990/OfficeExpensesGrp/TotalAmt052216
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100224
IRS990/OtherAssetsTotalGrp/EOYAmt090730
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201583
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04781
IRS990/OtherExpensesGrp/FundraisingAmt11021
IRS990/OtherExpensesGrp/FundraisingAmt2781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22232
IRS990/OtherExpensesGrp/ProgramServicesAmt058939
IRS990/OtherExpensesGrp/ProgramServicesAmt122925
IRS990/OtherExpensesGrp/ProgramServicesAmt212588
IRS990/OtherExpensesGrp/ProgramServicesAmt38146
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IRS990/OtherExpensesGrp/TotalAmt122925
IRS990/OtherExpensesGrp/TotalAmt214586
IRS990/OtherExpensesGrp/TotalAmt311159
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769833
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0NAT'L MARROW DONOR PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164961
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IRS990/PYContributionsGrantsAmt068687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0487896
IRS990/PYOtherRevenueAmt0319640
IRS990/PYProgramServiceRevenueAmt01623267
IRS990/PYRevenuesLessExpensesAmt0299007
IRS990/PYSalariesCompEmpBnftPaidAmt01228877
IRS990/PYTotalExpensesAmt01716773
IRS990/PYTotalRevenueAmt02015780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01415
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01740394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01700796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08558606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt08558606
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

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