Civic Intelligence

LD Resources Foundation Inc.

990EZ • Fiscal year 2015 • EIN 13-4186250

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 03, 2015

14 HORATIO STREET Room 5HNew York, NY 10014

(646) 701-0000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.78x

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,683

Down $13,289 (-27%) from 2014

Net Assets

$19,119

No earlier filing loaded for comparison.

Liabilities

Up

$16,564

Up $14,938 (+919%) from 2014

Revenue

Up

$21,113

Up $2,913 (+16%) from 2014

Expenses

Down

$25,895

Down $4,987 (-16%) from 2014

Net Income

Up

-$4,782

Up $7,900 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $101,320Liabilities 2011: $1,1912011Assets 2012: $79,276Liabilities 2012: $8362012Assets 2013: $60,918Liabilities 2013: $8902013Assets 2014: $48,972Liabilities 2014: $1,6262014Assets 2015: $35,683Liabilities 2015: $16,564Net Assets 2015: $19,1192015Assets 2016: $36,020Liabilities 2016: $1,911Net Assets 2016: $34,1092016Assets 2017: $34,676Liabilities 2017: $4,270Net Assets 2017: $30,4062017Assets 2018: $62,895Liabilities 2018: $1,453Net Assets 2018: $61,4422018Assets 2019: $67,207Liabilities 2019: $1,372Net Assets 2019: $65,8352019Assets 2020: $66,618Liabilities 2020: $730Net Assets 2020: $65,8882020Assets 2021: $115,717Liabilities 2021: $831Net Assets 2021: $114,8862021Assets 2022: $133,567Liabilities 2022: $2,599Net Assets 2022: $130,9682022Assets 2023: $131,549Liabilities 2023: $859Net Assets 2023: $130,6902023Assets 2024: $184,283Liabilities 2024: $1,392Net Assets 2024: $182,8912024

Highlighted filing

2015

Assets$35,683
Liabilities$16,564
Net Assets$19,119

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,692Expenses 2011: $36,118Net Income 2011: -$1,4262011Revenue 2012: $18,827Expenses 2012: $40,516Net Income 2012: -$21,6892012Revenue 2013: $28,061Expenses 2013: $46,473Net Income 2013: -$18,4122013Revenue 2014: $18,200Expenses 2014: $30,882Net Income 2014: -$12,6822014Revenue 2015: $21,113Expenses 2015: $25,895Net Income 2015: -$4,7822015Revenue 2016: $21,863Expenses 2016: $22,664Net Income 2016: -$8012016Revenue 2017: $16,568Expenses 2017: $22,881Net Income 2017: -$6,3132017Revenue 2018: $14,682Expenses 2018: $20,201Net Income 2018: -$5,5192018Revenue 2019: $30,589Expenses 2019: $26,196Net Income 2019: $4,3932019Revenue 2020: $15,491Expenses 2020: $15,438Net Income 2020: $532020Revenue 2021: $64,938Expenses 2021: $15,940Net Income 2021: $48,9982021Revenue 2022: $30,208Expenses 2022: $14,126Net Income 2022: $16,0822022Revenue 2023: $44,881Expenses 2023: $14,825Net Income 2023: $30,0562023Revenue 2024: $56,396Expenses 2024: $22,612Net Income 2024: $33,7842024

Highlighted filing

2015

Revenue$21,113
Expenses$25,895
Net Income-$4,782
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$27,035
Mission and Program Overview

Mission

Give dyslexic students awards of assistive technologies

see schedule 0

Program Services

DescriptionGrantsExpenses
PROGRAMS TO GIVE LEARNING DISABLED STUDENTS AWARDS OF ASSISTIVE TECHNOLOGIES AND DISTRIBUTE ASSISTIVE TECHNOLOGIES AND TRAINING TO OFFICES OF DISABILITY SUPPORT AT UNIVERSITIES, PUBLIC LIBRARIES, AND INSTITUTIONS-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAHAVIT PAZDirector/PresidentFT$0--
IRA KEVELSONDirector/Treasurer-$0--
WILLIAM JANOWITZDirector-$0--
EDWARD REISSDirector-$0--
ISABELLA REICHELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ld Resources Foundation Inc
EIN
13-4186250
Phone
6467010000
Address
14 HORATIO STREET Room 5H, NEW YORK, NY 10014

Signing Officer

Name
Zahavit Paz
Title
Director
Phone
6467010000
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Avner Kanfi CPA
Address
237 WEST 35TH ST 702A, NEW YORK, NY 10001
Preparer
Avner Kanfi
Phone
2128682253
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,810

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,455

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 891

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,268

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,629

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,669

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,088

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charge 363

Form 990-EZ, Part I, Line 16, Other Expenses

Moving Expenses 897

Form 990-EZ, Part I, Line 16, Other Expenses

Registration 76

Form 990-EZ, Part I, Line 16, Other Expenses

Books, Subscriptions, Reference 9

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 71

Form 990-EZ, Part I, Line 16, Other Expenses

Program Services 574

Form 990-EZ, Part I, Line 16, Other Expenses

Computer expense 561

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expense 54

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment of marketable securities to cost from market value 9,393

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT FOR CHARITABLE PROGRAMS Beginning of year 9,842, End of year 17,425

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNT RECEIVABLE Beginning of year 95, End of year 95

Form 990-EZ, Part II, Line 24, Other Assets

OTHER DEPRECIABLE ASSETS Beginning of year 6,197, End of year 6,678

Form 990-EZ, Part II, Line 24, Other Assets

MARKETABLE SECURITIES Beginning of year 0, End of year 4

Form 990-EZ, Part II, Line 24, Other Assets

LOAN RECEIVABLE Beginning of year 0, End of year 222

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 1,626, End of year 1,484

Form 990-EZ, Part II, Line 26, Liabilities

CASH OVERDRAFT Beginning of year 0, End of year 15,080

Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line 1

To disseminate information about entitlements under law to the learning disabled and to distribute assistive technology to assist those disabled

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABELLA REICHEL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt08114
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LDRFA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018675
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09694
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018675
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109586
IRS990ScheduleA/TotalSupportAmt0119526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charge 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moving Expenses 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscriptions, Reference 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Services 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer expense 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous expense 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJUSTMENT OF MARKETABLE SECURITIES TO COST FROM MARKET VALUE 9,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT FOR CHARITABLE PROGRAMS Beginning of year 9,842, End of year 17,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNT RECEIVABLE Beginning of year 95, End of year 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER DEPRECIABLE ASSETS Beginning of year 6,197, End of year 6,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARKETABLE SECURITIES Beginning of year 0, End of year 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN RECEIVABLE Beginning of year 0, End of year 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE Beginning of year 1,626, End of year 1,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CASH OVERDRAFT Beginning of year 0, End of year 15,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TO DISSEMINATE INFORMATION ABOUT ENTITLEMENTS UNDER LAW TO THE LEARNING DISABLED AND TO DISTRIBUTE ASSISTIVE TECHNOLOGY TO ASSIST THOSE DISABLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line 1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAHAVIT PAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06467010000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LD RESOURCES FOUNDATION INC
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ReturnHeader/Filer/EIN0134186250
ReturnHeader/Filer/PhoneNum06467010000
ReturnHeader/Filer/USAddress/AddressLine1Txt014 HORATIO STREET Room 5H
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVNER KANFI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 WEST 35TH ST 702A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02128682253
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVNER KANFI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T07:42:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.56$0.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.45$0.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.30$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.65$0.16$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.31$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.15$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.30$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.21$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.02$0.18$0.31$0.13
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.28$0.46$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.19$0.41$0.22
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$0.35$0.36$0.01