Civic Intelligence

Isaac Bert and Marlene Dweck Foundation

990PF • Fiscal year 2011 • EIN 13-7270723

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

10 Woodbridge Center Dr Suite 60007095
Siviq Scores

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

Liabilities / Assets

94th percentile

0.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Source year 2011

Asset Growth

81st percentile

7.6%

Faster asset growth than 81% of similar nonprofits.

2011 filings • NTEE T22 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,144

Up $152 (+7.6%) from 2010

Net Assets

Up

$2,119

Up $127 (+6.4%) from 2010

Liabilities

Up

$25

Up $25 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$263

Down $3 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,992Liabilities 2010: $0Net Assets 2010: $1,9922010Assets 2011: $2,144Liabilities 2011: $25Net Assets 2011: $2,1192011Assets 2012: $2,208Liabilities 2012: $25Net Assets 2012: $2,1832012Assets 2013: $2,286Liabilities 2013: $0Net Assets 2013: $2,2862013Assets 2014: $1,505Liabilities 2014: $0Net Assets 2014: $1,5052014Assets 2015: $1,579Liabilities 2015: $0Net Assets 2015: $1,5792015Assets 2016: $1,627Liabilities 2016: $0Net Assets 2016: $1,6272016Assets 2017: $1,736Liabilities 2017: $0Net Assets 2017: $1,7362017Assets 2018: $1,981Liabilities 2018: $0Net Assets 2018: $1,9812018Assets 2019: $1,999Liabilities 2019: $0Net Assets 2019: $1,9992019Assets 2020: $1,872Liabilities 2020: $0Net Assets 2020: $1,8722020Assets 2021: $1,667Liabilities 2021: $0Net Assets 2021: $1,6672021Assets 2022: $1,363Liabilities 2022: $12022Assets 2023: $884Liabilities 2023: $12023

Highlighted filing

2011

Assets$2,144
Liabilities$25
Net Assets$2,119

Operations Trend

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

$1.5K$1.0K$500$0-$500Expenses 2010: $2662010Expenses 2011: $2632011Expenses 2012: $2652012Revenue 2013: $318Expenses 2013: $215Net Income 2013: $1032013Revenue 2014: $289Expenses 2014: $105Net Income 2014: $1842014Revenue 2015: $390Expenses 2015: $316Net Income 2015: $742015Revenue 2016: $415Expenses 2016: $367Net Income 2016: $482016Revenue 2017: $474Expenses 2017: $365Net Income 2017: $1092017Revenue 2018: $525Expenses 2018: $280Net Income 2018: $2452018Revenue 2019: $528Expenses 2019: $510Net Income 2019: $182019Revenue 2020: $628Expenses 2020: $755Net Income 2020: -$1272020Revenue 2021: $702Expenses 2021: $907Net Income 2021: -$2052021Revenue 2022: $760Expenses 2022: $1,064Net Income 2022: -$3042022Revenue 2023: $802Expenses 2023: $1,281Net Income 2023: -$4792023

Highlighted filing

2011

Revenue-
Expenses$263
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT I DWECKTrustee-$0--
MARLENE DWECKTrustee-$0--
ISAAC BERT DWECKTrustee-$0--
Filing and Contact Details

Filer

EIN
13-7270723
Raw XML Appendix246 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/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013877
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01666
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities011643
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0208
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0568
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0683
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013669
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013877
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BERT I DWECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARLENE DWECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ISAAC BERT DWECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 EAST 55 STREET 14A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 CLEM CONOVER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125 CLEM CONOVER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DEAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010022
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207723
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03059
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.22381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01943
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01489
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.00696
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.07143
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets013669
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2014774
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5052345
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20220
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5056084
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.11905
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0263
IRS990PF/QualifyingDistributions/ExpensesAndContributions0263
IRS990PF/QualifyingDistributions/QualifyingDistributions0263
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ISAAC BERT DWECK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02124470333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010 WOODBRIDGE CENTER DR SUITE 600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WOODBRIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007095
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM IS REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ISAAC BERT DWECK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02124470333
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10930 NEW DURHAM ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DEAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode007723
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0263
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0676
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5052665
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0413
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0413
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5052252
IRS990PF/UndistributedIncome/QualifyingDistributions0263
IRS990PF/UndistributedIncome/TotalCorpus052252
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052665
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0237
OtherAssetsSchedule/OtherAssets/Description0LOANS & EXCHANGES
OtherAssetsSchedule/OtherAssets/EOYBookValue0569
OtherAssetsSchedule/OtherAssets/EOYFMV0569
OtherExpensesSchedule/OtherExpenses/Description0NYS LLC/LLP FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1180
TaxesSchedule/Taxes/AdjustedNetIncome058
TaxesSchedule/Taxes/Amount058
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps058
TaxesSchedule/Taxes/NetInvestmentIncome058
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137270723
ReturnHeader/Filer/Name/BusinessNameLine10ISAAC BERT & MARLENE DWECK FOUNDATION
ReturnHeader/Filer/NameControl0ISAA
ReturnHeader/Filer/USAddress/AddressLine1010 WOODBRIDGE CENTER DR SUITE 600
ReturnHeader/Filer/USAddress/City0WOODBRIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0ISAAC BERT DWECK
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Irvings Roth & Rubin PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 W 39TH ST 9TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183803
ReturnHeader/Preparer/Name0Frank Musacchio
ReturnHeader/Preparer/Phone02124470333
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:49:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$884$1$802$1,281$479
2022Summary only. Only limited summary data is available for this year.$1,363$1$760$1,064$304
2021Detailed filing. Detailed filing data is available for this year.$1,667$0$1,667$702$907$205
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,872$0$1,872$628$755$127
2019Detailed filing. Detailed filing data is available for this year.$1,999$0$1,999$528$510$18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,981$0$1,981$525$280$245
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,736$0$1,736$474$365$109
2016Detailed filing. Detailed filing data is available for this year.$1,627$0$1,627$415$367$48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,579$0$1,579$390$316$74
2014Detailed filing. Detailed filing data is available for this year.$1,505$0$1,505$289$105$184
2013Detailed filing. Detailed filing data is available for this year.$2,286$0$2,286$318$215$103
2012Detailed filing. Detailed filing data is available for this year.$2,208$25$2,183$265
2011Detailed filing. Detailed filing data is available for this year.$2,144$25$2,119$263
2010Detailed filing. Detailed filing data is available for this year.$1,992$0$1,992$266