Civic Intelligence

The Neydo Foundation

990EZ • Fiscal year 2012 • EIN 13-3989897

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

91 Old Roaring Brook Road10549
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

-0.4%

Higher net margin than 46% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-28%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$559

Down $146 (-21%) from 2011

Net Assets

Down

$559

Down $146 (-21%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$40,599

Down $16,181 (-28%) from 2011

Expenses

Down

$40,745

Down $17,490 (-30%) from 2011

Net Income

Up

-$146

Up $1,309 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $705Net Assets 2011: $7052011Assets 2012: $559Liabilities 2012: $0Net Assets 2012: $5592012Assets 2013: $1,269Liabilities 2013: $0Net Assets 2013: $1,2692013Assets 2014: $1,662Liabilities 2014: $0Net Assets 2014: $1,6622014Assets 2015: $859Liabilities 2015: $0Net Assets 2015: $8592015Assets 2016: $2,688Liabilities 2016: $0Net Assets 2016: $2,6882016Assets 2017: $819Liabilities 2017: $0Net Assets 2017: $8192017Assets 2018: $1,546Liabilities 2018: $0Net Assets 2018: $1,5462018Assets 2019: $1,471Liabilities 2019: $0Net Assets 2019: $1,4712019Assets 2020: $664Liabilities 2020: $0Net Assets 2020: $6642020Assets 2021: $347Liabilities 2021: $0Net Assets 2021: $3472021Assets 2022: $434Liabilities 2022: $0Net Assets 2022: $4342022Assets 2023: $2,654Liabilities 2023: $0Net Assets 2023: $2,6542023Assets 2024: $4,117Liabilities 2024: $125Net Assets 2024: $3,9922024Assets 2025: $2,242Liabilities 2025: $125Net Assets 2025: $2,1172025

Highlighted filing

2012

Assets$559
Liabilities$0
Net Assets$559

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $56,780Expenses 2011: $58,235Net Income 2011: -$1,4552011Revenue 2012: $40,599Expenses 2012: $40,745Net Income 2012: -$1462012Revenue 2013: $8,948Expenses 2013: $8,238Net Income 2013: $7102013Revenue 2014: $11,908Expenses 2014: $11,515Net Income 2014: $3932014Revenue 2015: $2,883Expenses 2015: $3,686Net Income 2015: -$8032015Revenue 2016: $2,672Expenses 2016: $843Net Income 2016: $1,8292016Revenue 2017: $2,112Expenses 2017: $3,981Net Income 2017: -$1,8692017Revenue 2018: $1,712Expenses 2018: $985Net Income 2018: $7272018Revenue 2019: $1,795Expenses 2019: $1,870Net Income 2019: -$752019Revenue 2020: $1,883Expenses 2020: $2,690Net Income 2020: -$8072020Revenue 2021: $1,791Expenses 2021: $2,108Net Income 2021: -$3172021Revenue 2022: $5,283Expenses 2022: $5,196Net Income 2022: $872022Revenue 2023: $2,276Expenses 2023: $56Net Income 2023: $2,2202023Revenue 2024: $2,300Expenses 2024: $962Net Income 2024: $1,3382024Revenue 2025: $3,711Expenses 2025: $5,586Net Income 2025: -$1,8752025

Highlighted filing

2012

Revenue$40,599
Expenses$40,745
Net Income-$146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3989897
Raw XML Appendix138 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0705
IRS990EZ/CashSavingsAndInvestments/EOY0559
IRS990EZ/ContributionsGiftsGrantsEtc040596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-146
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IRS990EZ/NetAssetsOrFundBalancesEOY0559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Toni Lubetsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul Lubetsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal0615
IRS990EZ/OtherRevenueTotal03
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 Old Roaring Brook Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mount Kisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010549
IRS990EZ/TheBooksAreInCareOf/NamePerson0Toni Lubetsky
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122620500
IRS990EZ/TotalAssets/BOY0705
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IRS990EZ/TotalExpenses040745
IRS990EZ/TotalProgramServiceExpenses040130
IRS990EZ/TotalRevenue040599
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal0279395
IRS990ScheduleA/GeneralExplanation010% Facts and Circumstances Test (Part II, line 17a or 17b) The Neydo Foundation maintains a continuous and bona fide program for solicitation of funds from the general public.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0405272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.31060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.28980
IRS990ScheduleA/PublicSupportTotal1700125877
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear040596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147255
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015141
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145500
IRS990ScheduleA/Total170/Total0405272
IRS990ScheduleA/TotalSupport0405272
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III-Organization9s Primary Exempt Purpose The Neydo Foundation is organized to help Tibetan and Himalayan people of Tibetan origin living both inside and outside of Tibet. We sponsor projects that will assist Tibetan people to have an increased quality of life on a physical, educational and spiritual level. We are devoted to continuing the Neydo lineage of Tibetan Buddhism. We sponsor projects at their monasteries in Ngom, Tibet and Pharping, Nepal, and Orissa, India. Form 990-EZ, Part III, Line 28-Statement of Program Service Accomplishments The Neydo Foundation has sponsored prayer ceremonies on behalf of sponsors at its monasteries in India, Nepal and Tibet. In 2012, The Neydo Foundation helped to support better quality meals for the 150 monks at the monastery in Pharping, Nepal. In addition, The Neydo Foundation sponsors the education of 4 children at the Shree Mangal Dvip Boarding School in Katmandu, Nepal.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Miscellaneous Revenue 3
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Monks Food in Nepal Grantee The Neydo Foundation Amount 31,980 Activity Donation For Prayers Grantee The Neydo Foundation Amount 7,160 Activity Children9s Education and General Grantee Himalayan Children9s Fund Amount 990
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount Paypal Fees 390 Bank and Wire Charges 190 Registration Fee 35
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133989897
ReturnHeader/Filer/Name/BusinessNameLine10The Neydo Foundation
ReturnHeader/Filer/NameControl0NEYD
ReturnHeader/Filer/USAddress/AddressLine1091 Old Roaring Brook Road
ReturnHeader/Filer/USAddress/City0Mount Kisco
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010549
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Toni Lubetsky
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-04-29
ReturnHeader/PreparerFirm/EIN0127386680
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marvin Pasternak CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070-25 Yellowstone Blvd 1Q
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Forest Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011375
ReturnHeader/Preparer/Name0Marvin Pasternak
ReturnHeader/Preparer/Phone07182617199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T19:25:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.12$3.71$5.59$1.88
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.99$2.30$0.96$1.34
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.28$0.06$2.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$5.28$5.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.79$2.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.88$2.69$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.80$1.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.71$0.99$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.11$3.98$1.87
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.67$0.84$1.83
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.88$3.69$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$11.9$11.5$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$8.95$8.24$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$40.6$40.7$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$56.8$58.2$1.46