Civic Intelligence

Sd Research Center Inc C/O Paul Cardile

990EZ • Fiscal year 2016 • EIN 20-5720978

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
4 West 43rd StreetNew York, NY 10036

(212) 628-0606

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$19,633

Down $951 (-4.6%) from 2015

Net Assets

Down

$19,633

Down $951 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$28,320

Up $2,479 (+9.6%) from 2015

Expenses

Up

$29,271

Up $5,631 (+24%) from 2015

Net Income

Down

-$951

Down $3,152 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2010: $13,713Liabilities 2010: $0Net Assets 2010: $13,7132010Assets 2011: $14,871Liabilities 2011: $0Net Assets 2011: $14,8712011Assets 2012: $13,809Liabilities 2012: $0Net Assets 2012: $13,8092012Assets 2013: $17,620Liabilities 2013: $0Net Assets 2013: $17,6202013Assets 2014: $18,383Liabilities 2014: $0Net Assets 2014: $18,3832014Assets 2015: $20,584Liabilities 2015: $0Net Assets 2015: $20,5842015Assets 2016: $19,633Liabilities 2016: $0Net Assets 2016: $19,6332016Assets 2017: $24,915Liabilities 2017: $0Net Assets 2017: $24,9152017Assets 2018: $22,585Liabilities 2018: $0Net Assets 2018: $22,5852018Assets 2019: $19,485Liabilities 2019: $0Net Assets 2019: $19,4852019Assets 2020: $19,012Liabilities 2020: $0Net Assets 2020: $19,0122020Assets 2021: $12,131Liabilities 2021: $0Net Assets 2021: $12,1312021Assets 2022: $18,480Liabilities 2022: $0Net Assets 2022: $18,4802022Assets 2023: $18,749Liabilities 2023: $0Net Assets 2023: $18,7492023Assets 2024: $335Liabilities 2024: $0Net Assets 2024: $3352024

Highlighted filing

2016

Assets$19,633
Liabilities$0
Net Assets$19,633
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$40K$20K$0-$20KRevenue 2010: $7,870Expenses 2010: $6,625Net Income 2010: $1,2452010Revenue 2011: $6,025Expenses 2011: $4,867Net Income 2011: $1,1582011Revenue 2012: $6,615Expenses 2012: $7,677Net Income 2012: -$1,0622012Revenue 2013: $12,950Expenses 2013: $9,139Net Income 2013: $3,8112013Revenue 2014: $23,073Expenses 2014: $22,310Net Income 2014: $7632014Revenue 2015: $25,841Expenses 2015: $23,640Net Income 2015: $2,2012015Revenue 2016: $28,320Expenses 2016: $29,271Net Income 2016: -$9512016Revenue 2017: $36,965Expenses 2017: $31,683Net Income 2017: $5,2822017Revenue 2018: $27,412Expenses 2018: $29,742Net Income 2018: -$2,3302018Revenue 2019: $24,775Expenses 2019: $27,875Net Income 2019: -$3,1002019Revenue 2020: $22,408Expenses 2020: $22,881Net Income 2020: -$4732020Revenue 2021: $22,617Expenses 2021: $29,498Net Income 2021: -$6,8812021Revenue 2022: $6,540Expenses 2022: $191Net Income 2022: $6,3492022Revenue 2023: $500Expenses 2023: $231Net Income 2023: $2692023Revenue 2024: $0Expenses 2024: $18,414Net Income 2024: -$18,4142024

Highlighted filing

2016

Revenue$28,320
Expenses$29,271
Net Income-$951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,320
Mission and Program Overview

Mission

The sd research center, inc. Has been established as an impartial and scholarly resource for the work and life of one of the seminal artists of the 20th century, salvador dali.

Program Services

DescriptionGrantsExpenses
LECTURES ON THE LIFE AND WORK ON SALVADOR DALI, WITH A FOCUS ON THE RECOGNITION OF AUTHENTIC DALI ARTWORK TO RAISE PUBLIC AWARENESS OF COUNTERFEIT AND MISATTRIBUTED ARTWORK.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CARDILEPresident-$0--
VIVIAN EBERSMANTreasurer-$0--
BARBARA FISCHMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sd Research Center Inc
EIN
20-5720978
In Care Of
% PAUL CARDILE
Phone
2126280606
Address
4 WEST 43RD STREET, NEW YORK, NY 10036

Signing Officer

Name
Paul Cardile
Title
President
Phone
2126280606
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Grutman Llp
Address
275 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Bennet H Grutman
Phone
2129532900
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:AUTHENTICATION FEES Amount:2550”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:864”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL CARDILE
IRS990EZ/BooksInCareOfDetail/PhoneNum02126280606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 WEST 43RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-951
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020820
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019633
IRS990EZ/OccupancyRentUtltsAndMaintAmt021821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CARDILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIVIAN EBERSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA FISCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07450
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SD RESEARCH CENTER, INC. HAS BEEN ESTABLISHED AS AN IMPARTIAL AND SCHOLARLY RESOURCE FOR THE WORK AND LIFE OF ONE OF THE SEMINAL ARTISTS OF THE 20TH CENTURY, SALVADOR DALI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LECTURES ON THE LIFE AND WORK ON SALVADOR DALI, WITH A FOCUS ON THE RECOGNITION OF AUTHENTIC DALI ARTWORK TO RAISE PUBLIC AWARENESS OF COUNTERFEIT AND MISATTRIBUTED ARTWORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029271
IRS990EZ/TotalRevenueAmt028320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040161
IRS990ScheduleA/TotalSupportAmt040161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AUTHENTICATION FEES Amount:2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARDILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126280606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD RESEARCH CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAUL CARDILE
ReturnHeader/Filer/BusinessNameControlTxt0SDRE
ReturnHeader/Filer/EIN0205720978
ReturnHeader/Filer/InCareOfNm0% PAUL CARDILE
ReturnHeader/Filer/PhoneNum02126280606
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEST 43RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092C40B2B9AAAAB05E2372B6E76958929C6AE6164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092C40B2B9AAAAB05E2372B6E76958929C6AE6164
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013695620171235000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.206.19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02129532900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNET H GRUTMAN
ReturnHeader/ReturnTs02017-05-03T14:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,633
Liabilities
$0
Net assets
$19,633
Revenue
$28,320
Expenses
$29,271
Net income
-$951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$18.4$18.4
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.50$0.23$0.27
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$6.54$0.19$6.35
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$22.6$29.5$6.88
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$22.4$22.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$24.8$27.9$3.10
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$27.4$29.7$2.33
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$37.0$31.7$5.28
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$28.3$29.3$0.95
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$25.8$23.6$2.20
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$23.1$22.3$0.76
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$13.0$9.14$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$6.62$7.68$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$6.03$4.87$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$7.87$6.63$1.25