Civic Intelligence

Christian Laity Foundation Ltd

990EZ • Fiscal year 2012 • EIN 20-1084194

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileWWW.CHRISTIANLAITYFOUNDATION.ORG
17 Western Avenue10940
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,392

Down $418 (-23%) from 2011

Net Assets

$1,392

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$25,900

Up $4,597 (+22%) from 2011

Expenses

Up

$26,318

Up $4,986 (+23%) from 2011

Net Income

Down

-$418

Down $389 (-1341%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2012

Assets$1,392
Liabilities-
Net Assets$1,392
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,900
Expenses$26,318
Net Income-$418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-1084194
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01810
IRS990EZ/CashSavingsAndInvestments/EOY01392
IRS990EZ/ContributionsGiftsGrantsEtc025900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-418
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025900
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01810
IRS990EZ/NetAssetsOrFundBalancesBOY01810
IRS990EZ/NetAssetsOrFundBalances/EOY01392
IRS990EZ/NetAssetsOrFundBalancesEOY01392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WELTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA MONEYMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH DIVINE MEDITATIVE PRACTICE
IRS990EZ/PrintingPublicationsPostage07950
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT SPIRITUAL SEMINARS THAT BRING PEOPLE CLOSER TO THE DIVINITY WITHIN ALL OF US
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 WESTERN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT WELTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456296467
IRS990EZ/TotalAssets/BOY01810
IRS990EZ/TotalAssets/EOY01392
IRS990EZ/TotalExpenses026318
IRS990EZ/TotalRevenue025900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHRISTIANLAITYFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083110
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509083110
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010014
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010220
IRS990ScheduleA/Total509/Total083110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010220
IRS990ScheduleA/TotalSupportTotal/Total083110
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OFFICE EXPENSES. Amount: 433. Description: PROFESSIONAL SERVICES. Amount: 13,500. Description: NYS TAXES. Amount: 35. Description: OTHER. Amount: 4,400. Total to Form 990-EZ, line 16: 18,368.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/Filer/EIN0201084194
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN LAITY FOUNDATION LTD
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone08456296467
ReturnHeader/Filer/USAddress/AddressLine1017 WESTERN AVENUE
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0ROBERT WELTMAN
ReturnHeader/Officer/Phone08453422763
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL P SERVODIDIO ESQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10279 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010709
ReturnHeader/Preparer/Name0MICHAEL P SERVODIDIO
ReturnHeader/Preparer/Phone09143370696
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T21:12:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,392
Liabilities
-
Net assets
$1,392
Revenue
$25,900
Expenses
$26,318
Net income
-$418
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