Civic Intelligence

Custom Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 20-3002636

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileCUSTOMEDUCATIONFOUNDATION.ORG
21 Sweet Hollow Road - 2nd FloorHuntington, NY 11743

(631) 385-3342

Siviq Scores

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

Liabilities / Assets

99th percentile

1.72x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

158.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-280%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-3.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$91,860

Down $2,798 (-3.0%) from 2021

Net Assets

Down

-$66,359

Down $2,798 (-4.4%) from 2021

Liabilities

Flat

$158,219

Flat from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

Up

$1,000

Up $1,000 from 2021

Expenses

Up

$3,798

Up $1,561 (+70%) from 2021

Net Income

Down

-$2,798

Down $561 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$100K$0-$100KAssets 2010: $51,394Liabilities 2010: $8,130Net Assets 2010: $43,2642010Assets 2011: $106,369Liabilities 2011: $7,325Net Assets 2011: $99,0442011Assets 2012: $135,752Liabilities 2012: $3,000Net Assets 2012: $132,7522012Assets 2013: $118,324Liabilities 2013: $02013Assets 2014: $118,502Liabilities 2014: $0Net Assets 2014: $118,5022014Assets 2015: $119,965Liabilities 2015: $0Net Assets 2015: $119,9652015Assets 2016: $111,310Liabilities 2016: $40,411Net Assets 2016: $70,8992016Assets 2017: $81,900Liabilities 2017: $19,412Net Assets 2017: $62,4882017Assets 2018: $73,379Liabilities 2018: $96,741Net Assets 2018: -$23,3622018Assets 2019: $95,452Liabilities 2019: $158,219Net Assets 2019: -$62,7672019Assets 2020: $96,895Liabilities 2020: $158,219Net Assets 2020: -$61,3242020Assets 2021: $94,658Liabilities 2021: $158,219Net Assets 2021: -$63,5612021Assets 2022: $91,860Liabilities 2022: $158,219Net Assets 2022: -$66,3592022Assets 2024: $84,276Liabilities 2024: $141,443Net Assets 2024: -$57,1672024

Highlighted filing

2022

Assets$91,860
Liabilities$158,219
Net Assets-$66,359
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,746Expenses 2010: $15,599Net Income 2010: $38,1472010Revenue 2011: $86,938Expenses 2011: $31,158Net Income 2011: $55,7802011Revenue 2012: $42,165Expenses 2012: $8,457Net Income 2012: $33,7082012Revenue 2013: $19,498Expenses 2013: $44,250Net Income 2013: -$24,7522013Revenue 2014: $72,873Expenses 2014: $74,696Net Income 2014: -$1,8232014Revenue 2015: $4,694Expenses 2015: $3,231Net Income 2015: $1,4632015Revenue 2016: $25,466Expenses 2016: $74,532Net Income 2016: -$49,0662016Revenue 2017: $625Expenses 2017: $9,036Net Income 2017: -$8,4112017Revenue 2018: $23,061Expenses 2018: $108,911Net Income 2018: -$85,8502018Revenue 2019: $7,965Expenses 2019: $47,370Net Income 2019: -$39,4052019Revenue 2020: $3,600Expenses 2020: $2,157Net Income 2020: $1,4432020Revenue 2021: $0Expenses 2021: $2,237Net Income 2021: -$2,2372021Revenue 2022: $1,000Expenses 2022: $3,798Net Income 2022: -$2,7982022Revenue 2024: $1,800Expenses 2024: $5,360Net Income 2024: -$3,5602024

Highlighted filing

2022

Revenue$1,000
Expenses$3,798
Net Income-$2,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

Education services for children with special needs

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS.$0$0
AUTISM BEACH DAY - DUE TO COVID THIS COULD NOT TAKE PLACE.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YUDEWITZPresident/Acting Secretary-$0--
BRAD ROSKENDirector-$0--
PETER ORRDirector-$0--
DAMIAN WALSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Custom Education Foundation Inc
EIN
20-3002636
Phone
6313853342
Address
21 SWEET HOLLOW ROAD - 2ND FLOOR, HUNTINGTON, NY 11743

Signing Officer

Name
Brian Yudewitz
Title
President
Phone
6313853342
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
Jude Coard
Phone
5169313100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense - bank service charges. Amount: 3,594. Description: miscellaneous. Amount: 204. Total to form 990-ez, line 16: 3,798.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from abili-tv llc. Beg. Of year amount: 65,050. End of year amount: 65,050.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: intercompany loans. Beg. Of year amount: 158,055. End of year amount: 158,055. Description: sales tax payable. Beg. Of year amount: 164. End of year amount: 164.”

Raw XML Appendix155 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/BusinessNameLine1Txt0CUSTOM EDUCATION FOUNDATION 21 SWEET HOLLOW ROAD2ND FLOOR HUNTINGTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06313853342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2798
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091860
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-63561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-63561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN YUDEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD ROSKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMIAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ACTING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTISM BEACH DAY - DUE TO COVID THIS COULD NOT TAKE PLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158219
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03798
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUSTOMEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt076647
IRS990ScheduleA/SubstantialContributorsTotAmt011585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088232
IRS990ScheduleA/TotalSupportAmt088232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE - BANK SERVICE CHARGES. AMOUNT: 3,594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 3,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM ABILI-TV LLC. BEG. OF YEAR AMOUNT: 65,050. END OF YEAR AMOUNT: 65,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY LOANS. BEG. OF YEAR AMOUNT: 158,055. END OF YEAR AMOUNT: 158,055. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN YUDEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313853342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOM EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0203002636
ReturnHeader/Filer/PhoneNum06313853342
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SWEET HOLLOW ROAD - 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE SUITE 342
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169313100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE COARD
ReturnHeader/ReturnTs02023-11-13T08:31:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YUDEWITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,860
Liabilities
$158,219
Net assets
-$66,359
Revenue
$1,000
Expenses
$3,798
Net income
-$2,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$1.41$0.57$0.02$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.58$0.66$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.58$0.64$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.58$0.61$0.04$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.58$0.63$0.08$0.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.97$0.23$0.23$1.09$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.62$0.01$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.40$0.71$0.25$0.75$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.19$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.42$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.87$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.54$0.16$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits