Civic Intelligence

The Sds Foundation

990PF • Fiscal year 2013 • EIN 20-2010963

Dec 01, 2012 to Nov 30, 2013 • Filed on Dec 31, 2013

Organization Profile
1660 49th Street11204
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$807,036

Flat from 2013

Net Assets

$807,036

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$39,100

Flat from 2013

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.

$1.0M$500K$0Assets 2011: $781,267Liabilities 2011: $02011Assets 2012: $829,944Liabilities 2012: $0Net Assets 2012: $829,9442012Assets 2013: $807,036Liabilities 2013: $0Net Assets 2013: $807,0362013Assets 2013: $807,036Liabilities 2013: $12013Assets 2014: $783,111Liabilities 2014: $0Net Assets 2014: $783,1112014Assets 2015: $759,759Liabilities 2015: $0Net Assets 2015: $759,7592015Assets 2016: $736,016Liabilities 2016: $0Net Assets 2016: $736,0162016Assets 2017: $713,453Liabilities 2017: $0Net Assets 2017: $713,4532017Assets 2018: $685,503Liabilities 2018: $0Net Assets 2018: $685,5032018Assets 2019: $400,052Liabilities 2019: $0Net Assets 2019: $400,0522019Assets 2020: $386,665Liabilities 2020: $0Net Assets 2020: $386,6652020Assets 2021: $387,931Liabilities 2021: $0Net Assets 2021: $387,9312021Assets 2022: $393,376Liabilities 2022: $0Net Assets 2022: $393,3762022Assets 2023: $413,766Liabilities 2023: $0Net Assets 2023: $413,7662023Assets 2024: $434,158Liabilities 2024: $0Net Assets 2024: $434,1582024Assets 2025: $454,116Liabilities 2025: $0Net Assets 2025: $454,1162025

Highlighted filing

2013

Assets$807,036
Liabilities$0
Net Assets$807,036
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $48,554Expenses 2011: $36,100Net Income 2011: $12,4542011Expenses 2012: $38,1002012Expenses 2013: $39,1002013Revenue 2013: $16,697Expenses 2013: $39,100Net Income 2013: -$22,4032013Revenue 2014: $16,991Expenses 2014: $40,750Net Income 2014: -$23,7592014Revenue 2015: $16,550Expenses 2015: $39,750Net Income 2015: -$23,2002015Revenue 2016: $15,170Expenses 2016: $38,765Net Income 2016: -$23,5952016Revenue 2017: $14,681Expenses 2017: $37,100Net Income 2017: -$22,4192017Revenue 2018: $14,126Expenses 2018: $41,930Net Income 2018: -$27,8042018Revenue 2019: $13,370Expenses 2019: $298,680Net Income 2019: -$285,3102019Revenue 2020: $5,483Expenses 2020: $18,750Net Income 2020: -$13,2672020Revenue 2021: $1,423Expenses 2021: $62Net Income 2021: $1,3612021Revenue 2022: $5,564Expenses 2022: $100Net Income 2022: $5,4642022Revenue 2023: $20,566Expenses 2023: $100Net Income 2023: $20,4662023Revenue 2024: $23,376Expenses 2024: $2,700Net Income 2024: $20,6762024Revenue 2025: $20,345Expenses 2025: $100Net Income 2025: $20,2452025

Highlighted filing

2013

Revenue-
Expenses$39,100
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPIRAPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONG AHAVAS TZEDOKO VCHESEDTO FURTHER JEWISH STUDIES AND CHARITABLE CAUSESPUBLICBROOKLYN, NY, US$39,000
Filing and Contact Details

Filer

EIN
20-2010963
Raw XML Appendix211 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount016697
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016697
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome016597
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps039000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-22403
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss016697
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome016597
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome016697
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss039100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016697
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0505
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0829944
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0807036
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted040145
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj040145
IRS990PF/DistributableAmount/DistributableAmountBeforeDed040145
IRS990PF/DistributableAmount/MinimumInvestmentReturn040311
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0166
IRS990PF/DistributableAmount/TotalTax0166
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0166
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0166
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0166
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0166
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0807036
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0818490
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0818490
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012277
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn040311
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0806213
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0818490
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID SPIRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101660 49TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011204
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015521
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015355
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.01905
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04725
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04613
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.00185
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0806213
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10793521
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20780347
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30736008
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40693143
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50653487
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0166
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions039000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1037495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2036000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301360
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.09523
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038834
IRS990PF/QualifyingDistributions/ExpensesAndContributions039000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0166
IRS990PF/QualifyingDistributions/QualifyingDistributions039000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID SPIRA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07188517724
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101660 49TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
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
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount039000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER JEWISH STUDIES AND CHARITABLE CAUSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONG AHAVAS TZEDOKO VCHESED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101347 42ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear039000
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/AppliedToCurrentYear0188
IRS990PF/UndistributedIncome/AppliedToYear1038812
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted040145
IRS990PF/UndistributedIncome/QualifyingDistributions039000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY039957
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear038812
OtherDecreasesSchedule/OtherDecreases/Amount0505
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0202010963
ReturnHeader/Filer/Name/BusinessNameLine10THE SDS FOUNDATION
ReturnHeader/Filer/NameControl0SDSF
ReturnHeader/Filer/USAddress/AddressLine101660 49TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0DAVID SPIRA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry Reinhold CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101354 E 13th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0SAMUEL REINHOLD
ReturnHeader/Preparer/Phone07188712290
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-31T11:28:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,036
Liabilities
$0
Net assets
$807,036
Revenue
-
Expenses
$39,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.20$0.00$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.23$0.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.21$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.06$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.05$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.13$2.99$2.85
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.14$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.15$0.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.15$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.17$0.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.17$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.39
2013Summary only. Only limited summary data is available for this year.$8.07$0.00$0.17$0.39$0.22
2012Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.38
2011Summary only. Only limited summary data is available for this year.$7.81$0.00$0.49$0.36$0.12