Civic Intelligence

Tzedec Economic Development Fund

990 • Fiscal year 2014 • EIN 23-2998551

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
201 I U Willets Road11507

(212) 213-2113

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

25.52x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.3%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,695,515

Down $519,065 (-8.4%) from 2013

Net Assets

Down

$2,707,229

Down $136,588 (-4.8%) from 2013

Liabilities

Down

$2,988,286

Down $382,477 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$117,118

Down $6,505 (-5.3%) from 2013

Expenses

Up

$253,706

Up $19,476 (+8.3%) from 2013

Net Income

Down

-$136,588

Down $25,981 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,927,075Liabilities 2010: $3,857,160Net Assets 2010: $3,069,9152010Assets 2011: $6,692,589Liabilities 2011: $3,607,876Net Assets 2011: $3,084,7132011Assets 2012: $6,325,132Liabilities 2012: $3,370,708Net Assets 2012: $2,954,4242012Assets 2013: $6,214,580Liabilities 2013: $3,370,763Net Assets 2013: $2,843,8172013Assets 2014: $5,695,515Liabilities 2014: $2,988,286Net Assets 2014: $2,707,2292014Assets 2015: $5,973,726Liabilities 2015: $4,508,214Net Assets 2015: $1,465,5122015Assets 2016: $3,138,046Liabilities 2016: $1,524,274Net Assets 2016: $1,613,7722016Assets 2017: $2,047,533Liabilities 2017: $462,375Net Assets 2017: $1,585,1582017

Highlighted filing

2014

Assets$5,695,515
Liabilities$2,988,286
Net Assets$2,707,229
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $202,4102010Revenue 2011: $156,054Expenses 2011: $141,256Net Income 2011: $14,7982011Revenue 2012: $121,514Expenses 2012: $251,803Net Income 2012: -$130,2892012Revenue 2013: $123,623Expenses 2013: $234,230Net Income 2013: -$110,6072013Revenue 2014: $117,118Expenses 2014: $253,706Net Income 2014: -$136,5882014Revenue 2015: $674,408Expenses 2015: $825,447Net Income 2015: -$151,0392015Revenue 2016: $457,930Expenses 2016: $309,670Net Income 2016: $148,2602016Revenue 2017: $74,821Expenses 2017: $103,435Net Income 2017: -$28,6142017

Highlighted filing

2014

Revenue$117,118
Expenses$253,706
Net Income-$136,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$117,118
Mission and Program Overview

Mission

Manage funds for low income development areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,644,789$2,010,627▼ $634,162
Other Notes and Loans Receivable, Net$1,769,614$1,908,173▲ $138,559
Prepaid Expenses and Deferred Charges$4,740--
Total Assets$6,214,580$5,695,515▼ $519,065
Other Assets Total$1,795,437$1,776,715▼ $18,722
Liabilities
Unsecured Notes Loans Payable$3,144,250$2,979,250▼ $165,000
Other Liabilities$97,000--
Accounts Payable and Accrued Expenses$129,513$9,036▼ $120,477
Total Liabilities$3,370,763$2,988,286▼ $382,477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,387,045$2,387,045→ $0
Unrestricted Net Assets$456,772$320,184▼ $136,588
Total Net Assets Fund Balance$2,843,817$2,707,229▼ $136,588
Total Liabilities and Net Assets / Fund Balance$6,214,580$5,695,515▼ $519,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,755,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeffrey DekroPresident
Alan KosanskyBoard Member
Beth SirullBoard Member
Donna KatzinBoard Member
Howard WelinskyBoard Member
Jamie BeranBoard Member
Lincoln PainBoard Member
Marc BaumBoard Member
Norbert GoldfieldBoard Member
Steven FahrerBoard Member
Ellen GorowitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$0
Investment Income
$105,061
Other Revenue
$5,757
All Other Contributions
$6,300
Change in Net Assets
$-136,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,118
Total Revenue per Audited Statements
$117,118
Total Revenue per Form 990
$117,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$38,439$0$38,439
Interest$21,216$0$0$21,216
Fees for Services Accounting$0$7,400$0$7,400
Occupancy$4,963$1,835$0$6,798
Fees for Services Legal$0$6,006$0$6,006
Other Expenses$0$4,425$0$4,425
All Other Expenses$0$3,394$0$3,394
Travel$49$0$0$49
Total Functional Expenses$134,268$119,438$0$253,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,706
Total Expenses per Audited Statements$253,706
Total Expenses per Form 990$253,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Related-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2998551
Phone
2122132113

Signing Officer

Name
Mark Mildner
Title
Chief Financial Officier
Phone
2122132113
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dekro
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 form prior to filing.”

Pt VI, Line 12C

“The board is required to annually disclose conflicts”

Pt VI, Line 12C

“of interest.”

Pt VI, Line 19

“Governing documents and tax forms are made available”

Pt VI, Line 19

“to the public upon request.”

Form 990, Part IX, Line 24F

“Telephone 1750. 0. 1750. 0. Printing & reproduction 1250. 0. 1250. 0. Postage 168. 0. 168. 0. Bank fees 161. 0. 161. 0. Office supplies 65. 0. 65. 0.”

Financial Statement Notes

Pt X Line 2

“Income Taxes -TEDF adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for TEDF. TEDF is no longer subject to federal and state tax examinations for the years prior to 2011.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable Related
IRS990ScheduleD/RevenueSubtotalAmt0117118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes -TEDF adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for TEDF. TEDF is no longer subject to federal and state tax examinations for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01776715
IRS990ScheduleD/TotalExpensesPerForm990Amt0253706
IRS990ScheduleD/TotalRevenuePerForm990Amt0117118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the 990 form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is required to annually disclose conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax forms are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1750. 0. 1750. 0. PRINTING & REPRODUCTION 1250. 0. 1250. 0. POSTAGE 168. 0. 168. 0. BANK FEES 161. 0. 161. 0. OFFICE SUPPLIES 65. 0. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Bend the Arc - A Jewish Partnership for Justice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521332694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Section 509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10330 7th Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01755000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1148000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Bend the Arc - A Jewish Partnership for Justice
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Bend the Arc - A Jewish Partnership for Justice
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02387045
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02387045
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06214580
IRS990/TotalAssetsEOYAmt05695515
IRS990/TotalAssetsGrp/BOYAmt06214580
IRS990/TotalAssetsGrp/EOYAmt05695515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03370763
IRS990/TotalLiabilitiesEOYAmt02988286
IRS990/TotalLiabilitiesGrp/BOYAmt03370763
IRS990/TotalLiabilitiesGrp/EOYAmt02988286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02843817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02707229
IRS990/TotalProgramServiceExpensesAmt0134268
IRS990/TotalRevenueGrp/ExclusionAmt0110818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117118
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05695515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320184
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03144250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02979250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 7th Ave

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695,515
Liabilities
$2,988,286
Net assets
$2,707,229
Revenue
$117,118
Expenses
$253,706
Net income
-$136,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.05$0.46$1.59$0.07$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$3.14$1.52$1.61$0.46$0.31$0.15
2015Summary only. Only limited summary data is available for this year.$5.97$4.51$1.47$0.67$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.70$2.99$2.71$0.12$0.25$0.14
2013Summary only. Only limited summary data is available for this year.$6.21$3.37$2.84$0.12$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$6.33$3.37$2.95$0.12$0.25$0.13
2011Summary only. Only limited summary data is available for this year.$6.69$3.61$3.08$0.16$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$3.86$3.07$0.20