Civic Intelligence

LD Resources Foundation Inc.

990EZ • Fiscal year 2021 • EIN 13-4186250

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

14 Horatio Street 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

75%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

319%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$115,717

Up $49,099 (+74%) from 2020

Net Assets

Up

$114,886

Up $48,998 (+74%) from 2020

Liabilities

Up

$831

Up $101 (+14%) from 2020

Revenue

Up

$64,938

Up $49,447 (+319%) from 2020

Expenses

Up

$15,940

Up $502 (+3.3%) from 2020

Net Income

Up

$48,998

Up $48,945 (+92349%) from 2020

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

2021

Assets$115,717
Liabilities$831
Net Assets$114,886

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

2021

Revenue$64,938
Expenses$15,940
Net Income$48,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$67,028
Mission and Program Overview

Mission

Give dyslexic students awards of assistive technologies

Program Services

DescriptionGrantsExpenses
Program to give learning disabled students awards of assistive technologies and distributive assistive technologies and training to offices of disability support at universities, public libraries, and institutions. Providing a helpline and maintaining a website to disseminate information on technology and resources to support individuals with dyslexia, ADHD and learning difficulties.-$7,621
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZAHAVIT PAZPresidentPT$0--
IRA KEVELSONTreasurer-$0--
ALFRED WHEELERDirector-$0--
ISABELLA REICHALDirector-$0--
PATRICIA WALSHDirectorPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Zahavit Paz
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Perlman
Address
6 Birmingham Lane, Monroe Township, NJ 08831
Preparer
Jeffrey R Perlman Ea
Phone
7322362778
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $267

Other Expenses.1012

Insurance $1089

Other Expenses.1

Computer Supply $8628

Other Expenses.2

Books & Supplies $4344

Other Expenses.3

Software Fees $2794

Other Expenses.4

Website Service $1358

Other Expenses.5

Telephone Expense $396

Other Expenses.6

Conferences $124

Other Expenses.7

Tax Filing $50

Other Expenses.9

Unrealized Losses $-3112

Other Assets.1

Marketable Securities - Beginning $22697 Marketable Securities - Ending $80316

Other Assets.2

Other Depreciable Assets - Beginning $666 Other Depreciable Assets - Ending $399

Other Assets.3

Equipment for Charitable Programs - Beginning $6801 Equipment for Charitable Programs - Ending $6801

Other Assets.4

Market Adjustment - Beginning $-105 Market Adjustment - Ending $3007

Total Liabilities.1

Credit Card Payable - Beginning $730 Credit Card Payable - Ending $831

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Supply $8628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books & Supplies $4344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software Fees $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Service $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone Expense $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Filing $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Losses $-3112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Depreciable Assets - Beginning $666 Other Depreciable Assets - Ending $399
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZAHAVIT PAZ
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0134186250
ReturnHeader/Filer/PhoneNum06467010000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey Perlman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Birmingham Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07322362778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R PERLMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T06:26:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAHAVIT
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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