Civic Intelligence

The Sda Foundation

990PF • Fiscal year 2019 • EIN 13-7235530

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profile
C/O Goldberg Lindsay CO LlcNew York, NY 10111

(212) 651-1100

Siviq Scores

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

Liabilities / Assets

100th percentile

13.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

5.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

82%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$535,426

Up $525,043 (+5057%) from 2015

Net Assets

-$6,954,574

No earlier filing loaded for comparison.

Liabilities

Flat

$7,490,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin87th percentile

Revenue

Down

$1,298,257

Down $351,980 (-21%) from 2015

Expenses

Down

$228,165

Down $1,440,573 (-86%) from 2015

Net Income

Up

$1,070,092

Up $1,088,593 (+5884%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2011: $30,289Liabilities 2011: $9,990,0002011Assets 2012: $847Liabilities 2012: $9,990,0002012Assets 2013: $7,153Liabilities 2013: $9,990,0002013Assets 2014: $1,884Liabilities 2014: $7,490,0002014Assets 2015: $10,383Liabilities 2015: $7,490,0002015Assets 2019: $535,426Liabilities 2019: $7,490,000Net Assets 2019: -$6,954,5742019Assets 2020: $5,149,032Liabilities 2020: $7,490,000Net Assets 2020: -$2,340,9682020Assets 2021: $5,018,316Liabilities 2021: $7,490,000Net Assets 2021: -$2,471,6842021Assets 2022: $5,148,005Liabilities 2022: $7,490,000Net Assets 2022: -$2,341,9952022Assets 2023: $5,053,169Liabilities 2023: $7,490,000Net Assets 2023: -$2,436,8312023Assets 2024: $15,483,115Liabilities 2024: $7,490,000Net Assets 2024: $7,993,1152024

Highlighted filing

2019

Assets$535,426
Liabilities$7,490,000
Net Assets-$6,954,574
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,550,026Expenses 2011: $5,659,521Net Income 2011: -$109,4952011Revenue 2012: $7,550,000Expenses 2012: $7,579,442Net Income 2012: -$29,4422012Revenue 2013: $5,520,000Expenses 2013: $5,513,695Net Income 2013: $6,3052013Revenue 2014: $5,795,500Expenses 2014: $3,300,769Net Income 2014: $2,494,7312014Revenue 2015: $1,650,237Expenses 2015: $1,668,738Net Income 2015: -$18,5012015Revenue 2019: $1,298,257Expenses 2019: $228,165Net Income 2019: $1,070,0922019Revenue 2020: $8,853,559Expenses 2020: $58,118Net Income 2020: $8,795,4412020Revenue 2021: $490Expenses 2021: $186,999Net Income 2021: -$186,5092021Revenue 2022: $20,745Expenses 2022: $62,741Net Income 2022: -$41,9962022Revenue 2023: $60,276Expenses 2023: $353,151Net Income 2023: -$292,8752023Revenue 2024: $13,526,872Expenses 2024: $309,931Net Income 2024: $13,216,9412024

Highlighted filing

2019

Revenue$1,298,257
Expenses$228,165
Net Income$1,070,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN E GOLDBERGTrustee-$0--
MIRIAM P GOLDBERGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Sda Foundation
EIN
13-7235530
In Care Of
% ALAN E GOLDBERG C/O GL & C
Phone
2126511100
Address
C/O GOLDBERG LINDSAY CO LLC, NEW YORK, NY 10111

Signing Officer

Name
Alan E Goldberg
Title
Trustee
Signed
2020-07-09

Preparer

Firm
Deloitte Tax LLP
Address
30 Rockefeller Plaza, New York, NY 10112-0015
Preparer
Anthony Mennella
Phone
2124924000
Raw XML Appendix326 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02519
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUNG ISRAEL OF RIVERDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 WEST 185TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15628 MOSHOLU AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24502 HENRY HUDSON PARKWAY EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RIVERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RIVERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210471
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0218000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0218185
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0561615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0447216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0806024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01629724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03291224
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0561615
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02729609
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02882964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0447216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0806024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01629724
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0218185
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05830758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06174188
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt0218185
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN E GOLDBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GOLDBERG 2002 FAMILY PARTNERSHIP L
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O GOLDBERG LINDSAY CO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O GOLDBERG LINDSAY CO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110111
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0228000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1551800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0551800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,000 SHARES OF TWILIO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-09-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1535317
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FMV AND TAX BASIS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OF CONTRIBUTED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PUBLICATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT OF LAW - FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07490000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO GOLDBERG 2002 FLP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07490000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN E GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDAF
ReturnHeader/Filer/EIN0137235530
ReturnHeader/Filer/InCareOfNm0% ALAN E GOLDBERG C/O GL & C
ReturnHeader/Filer/PhoneNum02126511100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GOLDBERG LINDSAY CO LLC
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Rockefeller Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101120015
ReturnHeader/PreparerPersonGrp/PhoneNum02124924000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MENNELLA
ReturnHeader/ReturnTs02020-07-15T09:32:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,426
Liabilities
$7,490,000
Net assets
-$6,954,574
Revenue
$1,298,257
Expenses
$228,165
Net income
$1,070,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$7.49$7.99$13.5$0.31$13.2
2023Detailed filing. Detailed filing data is available for this year.$5.05$7.49$2.44$0.06$0.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.15$7.49$2.34$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.02$7.49$2.47$0.00$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.15$7.49$2.34$8.85$0.06$8.80
2019Detailed filing. Detailed filing data is available for this year.$0.54$7.49$6.95$1.30$0.23$1.07
2015Summary only. Only limited summary data is available for this year.$0.01$7.49$1.65$1.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$7.49$5.80$3.30$2.49
2013Summary only. Only limited summary data is available for this year.$0.01$9.99$5.52$5.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$9.99$7.55$7.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$9.99$5.55$5.66$0.11