Civic Intelligence

Christian Laity Foundation Ltd

990EZ • Fiscal year 2014 • EIN 20-1084194

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.CHRISTIANLAITYFOUNDATION.ORG
17 Western AvenueMiddletown, NY 10940

(845) 629-6467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,829

Down $209 (-10%) from 2013

Net Assets

Down

$1,829

Down $209 (-10%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$42,439

Up $14,039 (+49%) from 2013

Expenses

Up

$42,648

Up $14,894 (+54%) from 2013

Net Income

Down

-$209

Down $855 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,829
Liabilities$0
Net Assets$1,829
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$42,439
Expenses$42,648
Net Income-$209
Open 2014 Filing
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 Pay74th 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.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829
Liabilities
$0
Net assets
$1,829
Revenue
$42,439
Expenses
$42,648
Net income
-$209
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