Civic Intelligence

The Sds Foundation

990PF • Fiscal year 2016 • EIN 20-2010963

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 23, 2017

1660 49th StreetBrooklyn, NY 11204

(718) 851-7724

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-156%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$736,016

Down $23,743 (-3.1%) from 2015

Net Assets

Down

$736,016

Down $23,743 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$15,170

Down $1,380 (-8.3%) from 2015

Expenses

Down

$38,765

Down $985 (-2.5%) from 2015

Net Income

Down

-$23,595

Down $395 (-1.7%) from 2015

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: $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

2016

Assets$736,016
Liabilities$0
Net Assets$736,016

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: $38,1002012Revenue 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

2016

Revenue$15,170
Expenses$38,765
Net Income-$23,595
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPIRAPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Sds Foundation
EIN
20-2010963
Phone
7188517724
Address
1660 49TH STREET, BROOKLYN, NY 11204

Signing Officer

Name
David Spira
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Henry Reinhold CPA
Address
1354 E 13th St, Brooklyn, NY 11230
Preparer
Samuel Reinhold
Phone
7183396640
Raw XML Appendix217 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0650
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0650
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015170
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt015170
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23595
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015170
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0765
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23595
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0148
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0736164
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0759759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0736016
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt036690
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt036690
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt036690
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036834
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0144
IRS990PF/DistributableAmountGrp/TotalTaxAmt0144
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0144
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0144
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0144
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0144
IRS990PF/FMVAssetsEOYAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0759759
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0759759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0759759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0759759
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0736016
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0759759
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0736016
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0747888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0747888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011218
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036834
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0736670
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0747888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID SPIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01660 49TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011204
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt036029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt038852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt038834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt037495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt036000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0736670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0759863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0783148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0806213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0793521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0780347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt038000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243564
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037856
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0144
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01660 49TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID SPIRA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07188517724
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER JEWISH STUDIES AND CHARITABLE CAUSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CONG ZIV YISROEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01554 46th STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0193
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037807
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036690
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037807
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0148
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDSF
ReturnHeader/Filer/EIN0202010963
ReturnHeader/Filer/PhoneNum07188517724
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 49TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Reinhold CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01354 E 13th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183396640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL REINHOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-23T05:55:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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