Civic Intelligence

The Sda Foundation

990PF • Fiscal year 2022 • EIN 13-7235530

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
630 Fifth Avenue 30th FloorNew York, NY 10111

(212) 651-1100

Siviq Scores

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

Liabilities / Assets

99th percentile

1.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

361.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2022

Net Margin

16th percentile

-202%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

2.6%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

4134%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,148,005

Up $129,689 (+2.6%) from 2021

Net Assets

Up

-$2,341,995

Up $129,689 (+5.2%) from 2021

Liabilities

Flat

$7,490,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$20,745

Up $20,255 (+4134%) from 2021

Expenses

Down

$62,741

Down $124,258 (-66%) from 2021

Net Income

Up

-$41,996

Up $144,513 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$5,148,005
Liabilities$7,490,000
Net Assets-$2,341,995
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$20,745
Expenses$62,741
Net Income-$41,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay71st 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
630 FIFTH AVENUE 30TH FLOOR, NEW YORK, NY 10111

Signing Officer

Name
Alan Goldberg
Title
Trustee
Phone
2126511100
Signed
2023-05-15

Preparer

Firm
Deloitte Tax LLP
Address
30 Rockefeller Plaza, New York, NY 10112-0015
Preparer
Linda Seibert
Phone
2124924000
Raw XML Appendix302 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1411749
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0263496
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IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0183720
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0447216
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO GOLDBERG 2002 FLP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07490000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,148,005
Liabilities
$7,490,000
Net assets
-$2,341,995
Revenue
$20,745
Expenses
$62,741
Net income
-$41,996
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