Civic Intelligence

El-Dan Forum Inc.

990PF • Fiscal year 2012 • EIN 20-2752434

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
PO Box 38912484
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$469,191

Down $120,603 (-20%) from 2011

Net Assets

Down

$464,091

Down $118,603 (-20%) from 2011

Liabilities

Down

$5,100

Down $2,000 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,947

Up $44,503 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $284,056Liabilities 2010: $7,100Net Assets 2010: $276,9562010Assets 2011: $589,794Liabilities 2011: $7,100Net Assets 2011: $582,6942011Assets 2012: $469,191Liabilities 2012: $5,100Net Assets 2012: $464,0912012Assets 2013: $410,490Liabilities 2013: $5,100Net Assets 2013: $405,3902013Assets 2014: $419,210Liabilities 2014: $25,100Net Assets 2014: $394,1102014Assets 2015: $416,485Liabilities 2015: $25,100Net Assets 2015: $391,3852015Assets 2016: $396,485Liabilities 2016: $5,100Net Assets 2016: $391,3852016Assets 2017: $395,210Liabilities 2017: $5,1002017Assets 2018: $412,644Liabilities 2018: $0Net Assets 2018: $412,6442018Assets 2019: $403,658Liabilities 2019: $0Net Assets 2019: $403,6582019Assets 2020: $394,898Liabilities 2020: $0Net Assets 2020: $394,8982020Assets 2021: $381,069Liabilities 2021: $0Net Assets 2021: $381,0692021Assets 2022: $374,949Liabilities 2022: $0Net Assets 2022: $374,9492022Assets 2023: $370,149Liabilities 2023: $0Net Assets 2023: $370,1492023Assets 2024: $363,149Liabilities 2024: $0Net Assets 2024: $363,1492024

Highlighted filing

2012

Assets$469,191
Liabilities$5,100
Net Assets$464,091
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $7,9602010Expenses 2011: $82,4442011Expenses 2012: $126,9472012Revenue 2013: $7,351Expenses 2013: $66,052Net Income 2013: -$58,7012013Revenue 2014: $25,498Expenses 2014: $36,778Net Income 2014: -$11,2802014Revenue 2015: $0Expenses 2015: $2,725Net Income 2015: -$2,7252015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $1,275Net Income 2017: -$1,2752017Revenue 2018: $23,309Expenses 2018: $775Net Income 2018: $22,5342018Revenue 2019: $0Expenses 2019: $8,986Net Income 2019: -$8,9862019Revenue 2020: $0Expenses 2020: $8,760Net Income 2020: -$8,7602020Revenue 2021: $0Expenses 2021: $13,829Net Income 2021: -$13,8292021Revenue 2022: $0Expenses 2022: $6,120Net Income 2022: -$6,1202022Revenue 2023: $0Expenses 2023: $4,800Net Income 2023: -$4,8002023Revenue 2024: $0Expenses 2024: $7,000Net Income 2024: -$7,0002024

Highlighted filing

2012

Revenue-
Expenses$126,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA REISSExecdirectorPT$0--
SIDNEY REISSExecdirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CONTRIBUTION501(C) 3High Falls, NY, US$17,497
Paid Grant-GENERAL CONTRIBUTION501(C) 3HIGH FALLS, NY, US$858
Filing and Contact Details

Filer

EIN
20-2752434
Raw XML Appendix242 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.

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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition015.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENDA REISS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SIDNEY REISS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ExecDirector
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ExecDirector
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 389
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 389
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STONE RIDGE
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0126947
IRS990PF/QualifyingDistributions/ExpensesAndContributions0126947
IRS990PF/QualifyingDistributions/QualifyingDistributions0126947
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SIDNEY REISS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08456267186
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 389
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0STONE RIDGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode012484
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
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount117497
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName06Other Entities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Literary Arts Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10186 MOHONK ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11186 Mohonk Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HIGH FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1High Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012440
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112440
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018355
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30200082
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40205592
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50227585
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0126947
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IRS990PF/UndistributedIncome/ExcessFromYear30200082
IRS990PF/UndistributedIncome/ExcessFromYear40205592
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IRS990PF/UndistributedIncome/TotalCorpus0830250
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Website
OtherExpensesSchedule/OtherExpenses/Description1Utilities
OtherExpensesSchedule/OtherExpenses/Description2Repairs
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4Office
OtherExpensesSchedule/OtherExpenses/Description5Management Fees
OtherExpensesSchedule/OtherExpenses/Description6Advertising
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1438
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21098
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps375000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4285
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps523783
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6618
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1438
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21098
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks375000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks523783
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6618
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0170
TaxesSchedule/Taxes/DisbursementsCharitablePrps0170
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202752434
ReturnHeader/Filer/Name/BusinessNameLine10EL-DAN FORUM INC
ReturnHeader/Filer/NameControl0EL-D
ReturnHeader/Filer/Phone08456870262
ReturnHeader/Filer/USAddress/AddressLine10PO Box 389
ReturnHeader/Filer/USAddress/City0Stone Ridge
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012484
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SIDNEY REISS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zapken & Loeb LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099 Woodbury Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hicksville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011801
ReturnHeader/Preparer/Name0WALTER HENNING
ReturnHeader/Preparer/Phone05168225000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:25:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,191
Liabilities
$5,100
Net assets
$464,091
Revenue
-
Expenses
$126,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.23$0.01$0.23
2017Summary only. Only limited summary data is available for this year.$3.95$0.05$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.91$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.25$3.91$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.25$3.94$0.25$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$0.07$0.66$0.59
2012Detailed filing. Detailed filing data is available for this year.$4.69$0.05$4.64$1.27
2011Detailed filing. Detailed filing data is available for this year.$5.90$0.07$5.83$0.82
2010Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$0.08