Civic Intelligence

David and Debra Segal Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3970976

Dec 01, 2020 to Nov 30, 2021 • Filed on Jan 23, 2022

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

76th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

1060%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$163,080

Up $52,959 (+48%) from 2020

Net Assets

Up

$163,080

Up $52,959 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$326,714

Up $298,544 (+1060%) from 2020

Expenses

Up

$273,755

Up $30,988 (+13%) from 2020

Net Income

Up

$52,959

Up $267,556 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$163,080
Liabilities$0
Net Assets$163,080
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

2021

Revenue$326,714
Expenses$273,755
Net Income$52,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jan 23, 2022
Return Version
2020v4.0
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
2022-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Matthew Cronin CPA
Address
200 Katonah Ave, Katonah, NY 10536
Preparer
Matthew Cronin CPA
Phone
9147477707
Raw XML Appendix201 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0830 BRYANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1830 BRYANT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOODMERE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0273755
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0273755
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0273755
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 KATONAH AVE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CRONIN CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09147477707
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0169615
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-23
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/AddressLine1Txt0200 Katonah Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katonah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010536
ReturnHeader/PreparerPersonGrp/PhoneNum09147477707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW CRONIN CPA
ReturnHeader/ReturnTs02022-01-23T11:23:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGAL
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,080
Liabilities
$0
Net assets
$163,080
Revenue
$326,714
Expenses
$273,755
Net income
$52,959
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