Civic Intelligence

David and Debra Segal Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-3970976

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 21, 2020

Organization Profile
830 Bryant StreetWoodmere, NY 11598

(212) 725-9300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

4.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$324,718

Down $13,409 (-4.0%) from 2014

Net Assets

$324,718

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$142,335

Up $76,591 (+116%) from 2014

Expenses

Up

$136,559

Up $27,838 (+26%) from 2014

Net Income

Up

$5,776

Up $48,753 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $79,966Liabilities 2011: $02011Assets 2012: $149,032Liabilities 2012: $02012Assets 2013: $381,104Liabilities 2013: $02013Assets 2014: $338,127Liabilities 2014: $02014Assets 2019: $324,718Liabilities 2019: $0Net Assets 2019: $324,7182019Assets 2020: $110,121Liabilities 2020: $0Net Assets 2020: $110,1212020Assets 2021: $163,080Liabilities 2021: $0Net Assets 2021: $163,0802021Assets 2022: $167,170Liabilities 2022: $0Net Assets 2022: $167,1702022Assets 2023: $46,678Liabilities 2023: $0Net Assets 2023: $46,6782023Assets 2024: $80,704Liabilities 2024: $0Net Assets 2024: $80,7042024

Highlighted filing

2019

Assets$324,718
Liabilities$0
Net Assets$324,718
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $41,039Expenses 2011: $115,992Net Income 2011: -$74,9532011Revenue 2012: $115,390Expenses 2012: $46,324Net Income 2012: $69,0662012Revenue 2013: $302,741Expenses 2013: $70,669Net Income 2013: $232,0722013Revenue 2014: $65,744Expenses 2014: $108,721Net Income 2014: -$42,9772014Revenue 2019: $142,335Expenses 2019: $136,559Net Income 2019: $5,7762019Revenue 2020: $28,170Expenses 2020: $242,767Net Income 2020: -$214,5972020Revenue 2021: $326,714Expenses 2021: $273,755Net Income 2021: $52,9592021Revenue 2022: $178,907Expenses 2022: $174,817Net Income 2022: $4,0902022Revenue 2023: $108,008Expenses 2023: $228,500Net Income 2023: -$120,4922023Revenue 2024: $54,252Expenses 2024: $20,226Net Income 2024: $34,0262024

Highlighted filing

2019

Revenue$142,335
Expenses$136,559
Net Income$5,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEGALPresident-$0--
DEBRA SEGALVice President-$0--
Filing and Contact Details

Filer

Filer Name
David & Debra Segal Foundation
EIN
20-3970976
Phone
2127259300
Address
830 BRYANT STREET, WOODMERE, NY 11598

Signing Officer

Name
David Segal
Title
President
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Cronin CPA
Address
500 Executive Blvd Suite 303, Ossining, NY 10562
Preparer
Matthew Cronin CPA
Phone
9147477707
Raw XML Appendix212 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05335
TaxesSchedule/TaxesDetail/Amt01616
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01616
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID & DEBRA SEGAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203970976
ReturnHeader/Filer/PhoneNum02127259300
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 BRYANT STREET
ReturnHeader/Filer/USAddress/CityNm0WOODMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133640708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew Cronin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Executive Blvd Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09147477707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW CRONIN CPA
ReturnHeader/ReturnTs02020-01-21T13:02:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,718
Liabilities
$0
Net assets
$324,718
Revenue
$142,335
Expenses
$136,559
Net income
$5,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.54$0.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.08$2.29$1.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.79$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.27$2.74$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.28$2.43$2.15
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.42$1.37$0.06
2014Summary only. Only limited summary data is available for this year.$3.38$0.00$0.66$1.09$0.43
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$3.03$0.71$2.32
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.15$0.46$0.69
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.41$1.16$0.75