Civic Intelligence

LD Resources Foundation Inc.

990EZ • Fiscal year 2016 • EIN 13-4186250

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 02, 2016

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,020

Up $337 (+0.9%) from 2015

Net Assets

Up

$34,109

Up $14,990 (+78%) from 2015

Liabilities

Down

$1,911

Down $14,653 (-88%) from 2015

Revenue

Up

$21,863

Up $750 (+3.6%) from 2015

Expenses

Down

$22,664

Down $3,231 (-12%) from 2015

Net Income

Up

-$801

Up $3,981 (+83%) from 2015

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

2016

Assets$36,020
Liabilities$1,911
Net Assets$34,109

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

2016

Revenue$21,863
Expenses$22,664
Net Income-$801
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$22,715
Mission and Program Overview

Mission

Give dyslexic students awards of assistive technologies

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-$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAHAVIT PAZPresidentFT$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
Signed
2016-11-02
Discuss with paid preparer
No

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 905

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

Conferences, conventions, and meetings 802

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

Equipment rental and maintenance 125

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

Supplies 1,660

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

Telephone 1,344

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

Depreciation 1,669

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

Insurance 1,089

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

Bank Charge 95

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

Moving Expenses 312

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

Registration 75

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

Books, Subscriptions, Reference 9,619

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

Office Expenses 145

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

Computer expense 483

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

Miscellaneous expense 267

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

Prior period adjustment 14,939

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

Cost basis noton books 852

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

EQUIPMENT FOR CHARITABLE PROGRAMS Beginning of year 17,425, End of year 7,836

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

ACCOUNT RECEIVABLE Beginning of year 95, End of year 0

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

OTHER DEPRECIABLE ASSETS Beginning of year 6,678, End of year 5,009

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

MARKETABLE SECURITIES Beginning of year 4, End of year 4

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

LOAN RECEIVABLE Beginning of year 222, End of year 1,758

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

CREDIT CARD PAYABLE Beginning of year 1,484, End of year 1,911

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

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

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZAHAVIT PAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRA KEVELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JANOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISABELLA REICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014607
IRS990EZ/OtherChangesInNetAssetsAmt015791
IRS990EZ/OtherExpensesTotalAmt018590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0GIVE DYSLEXIC STUDENTS AWARDS OF ASSISTIVE TECHNOLOGIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt010470
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt022664
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IRS990EZ/TotalRevenueAmt021863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LDRFA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt07214
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110515
IRS990ScheduleA/TotalSupportAmt0117975
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 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charge 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moving Expenses 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Registration 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, Subscriptions, Reference 9,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer expense 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous expense 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD ADJUSTMENT 14,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COST BASIS NOTON BOOKS 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT FOR CHARITABLE PROGRAMS Beginning of year 17,425, End of year 7,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNT RECEIVABLE Beginning of year 95, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER DEPRECIABLE ASSETS Beginning of year 6,678, End of year 5,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MARKETABLE SECURITIES Beginning of year 4, End of year 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LOAN RECEIVABLE Beginning of year 222, End of year 1,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE Beginning of year 1,484, End of year 1,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CASH OVERDRAFT Beginning of year 15,080, End of year 0
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 20, Net Assets
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAHAVIT PAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LD RESOURCES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LDRE
ReturnHeader/Filer/EIN0134186250
ReturnHeader/Filer/PhoneNum06467010000
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
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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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AVNER KANFI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-02T07:31:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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