Civic Intelligence

Christian Laity Foundation Ltd

EIN 20-1084194 • 501(c)3 • Middletown, NY

Profile

To teach divine meditative practice

17 Western AvenueMiddletown, NY 10940

www.christianlaityfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,083 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$51,664

Up $26,072 (+102%) from 2015

Expenses

Up

$53,747

Up $28,409 (+112%) from 2015

Net Income

Down

-$2,083

Down $2,337 (-920%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $1,810Liabilities 2011: $02011Assets 2012: $1,392Net Assets 2012: $1,3922012Assets 2013: $2,038Net Assets 2013: $2,0382013Assets 2014: $1,829Liabilities 2014: $0Net Assets 2014: $1,8292014Assets 2015: $2,083Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,303Expenses 2011: $21,332Net Income 2011: -$292011Revenue 2012: $25,900Expenses 2012: $26,318Net Income 2012: -$4182012Revenue 2013: $28,400Expenses 2013: $27,754Net Income 2013: $6462013Revenue 2014: $42,439Expenses 2014: $42,648Net Income 2014: -$2092014Revenue 2015: $25,592Expenses 2015: $25,338Net Income 2015: $2542015Revenue 2016: $51,664Expenses 2016: $53,747Net Income 2016: -$2,0832016

Highlighted filing

2016

Revenue$51,664
Expenses$53,747
Net Income-$2,083
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$51,664
Expenses
$53,747
Net income
-$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$51.7$53.7$2.08
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$25.6$25.3$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$42.4$42.6$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.04$2.04$28.4$27.8$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$25.9$26.3$0.42
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$21.3$21.3$0.03
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$42,439
Mission and Program Overview

Mission

To teach divine meditative practice, conduct spiritual seminars that bring people closer to the divinity within all of us.

To teach divine meditative practice

Program Services

DescriptionGrantsExpenses
CONDUCT SPIRITUAL SEMINARS THAT BRING PEOPLE CLOSER TO THE DIVINITY WITHIN ALL OF US$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WELTMANChairmanPT$0--
WILLIAM JOHNSTONDirectorPT$0--
SANDRA MONEYMAKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Laity Foundation Ltd
EIN
20-1084194
Phone
8456296467
Address
17 WESTERN AVENUE, MIDDLETOWN, NY 10940

Signing Officer

Name
Robert Weltman
Title
Chairman
Phone
8453422763
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Servodidio Esq
Address
279 MAIN STREET, EASTCHESTER, NY 10709
Preparer
Michael P Servodidio
Phone
9143370696
Supplemental Narrative

Additional Explanations

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

“Description: PROFESSIONAL SERVICES. Amount: 400. Description: OFFICE EXPENSES. Amount: 175. Total to Form 990-EZ, line 16: 575.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT WELTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08456296467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 WESTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042439
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-209
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01829
IRS990EZ/GrossReceiptsAmt042439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA MONEYMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH DIVINE MEDITATIVE PRACTICE
IRS990EZ/PrintingPublicationsPostageAmt042073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SPIRITUAL SEMINARS THAT BRING PEOPLE CLOSER TO THE DIVINITY WITHIN ALL OF US
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042648
IRS990EZ/TotalRevenueAmt042439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANLAITYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015673
IRS990ScheduleA/Total509Grp/TotalAmt0133615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROFESSIONAL SERVICES. Amount: 400. Description: OFFICE EXPENSES. Amount: 175. Total to Form 990-EZ, line 16: 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WELTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08453422763
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LAITY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0201084194
ReturnHeader/Filer/PhoneNum08456296467
ReturnHeader/Filer/USAddress/AddressLine1Txt017 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SERVODIDIO ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0279 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143370696
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P SERVODIDIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-07T09:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.