Civic Intelligence

D&Mn Foundation

990PF • Fiscal year 2012 • EIN 26-1507237

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 14, 2013

39 Francis Place10952
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$68,266

Up $20,772 (+44%) from 2011

Net Assets

Up

$68,266

Up $20,772 (+44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,335

Up $2,975 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $47,494Liabilities 2011: $0Net Assets 2011: $47,4942011Assets 2012: $68,266Liabilities 2012: $0Net Assets 2012: $68,2662012Assets 2013: $58,600Liabilities 2013: $1Net Assets 2013: $58,5992013Assets 2014: $84,957Liabilities 2014: $0Net Assets 2014: $84,9572014Assets 2015: $86,060Liabilities 2015: $0Net Assets 2015: $86,0602015Assets 2016: $591,633Liabilities 2016: $0Net Assets 2016: $591,6332016Assets 2017: $815,252Liabilities 2017: $0Net Assets 2017: $815,2522017Assets 2018: $936,467Liabilities 2018: $0Net Assets 2018: $936,4672018Assets 2019: $927,890Liabilities 2019: $8,680Net Assets 2019: $919,2102019Assets 2020: $875,607Liabilities 2020: $0Net Assets 2020: $875,6072020Assets 2021: $1,019,456Liabilities 2021: $0Net Assets 2021: $1,019,4562021Assets 2022: $83,035Liabilities 2022: $0Net Assets 2022: $83,0352022Assets 2023: $291,664Liabilities 2023: $0Net Assets 2023: $291,6642023Assets 2024: $43,774Liabilities 2024: $0Net Assets 2024: $43,7742024

Highlighted filing

2012

Assets$68,266
Liabilities$0
Net Assets$68,266

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $16,3602011Expenses 2012: $19,3352012Expenses 2013: $9,7322013Revenue 2014: $35,062Expenses 2014: $8,704Net Income 2014: $26,3582014Revenue 2015: $25,056Expenses 2015: $23,953Net Income 2015: $1,1032015Revenue 2016: $590,739Expenses 2016: $85,166Net Income 2016: $505,5732016Revenue 2017: $325,867Expenses 2017: $102,248Net Income 2017: $223,6192017Revenue 2018: $200,914Expenses 2018: $79,699Net Income 2018: $121,2152018Revenue 2019: $70,900Expenses 2019: $88,157Net Income 2019: -$17,2572019Revenue 2020: $50,606Expenses 2020: $94,209Net Income 2020: -$43,6032020Revenue 2021: $200,352Expenses 2021: $56,503Net Income 2021: $143,8492021Revenue 2022: $100,160Expenses 2022: $1,015,155Net Income 2022: -$914,9952022Revenue 2023: $382,118Expenses 2023: $173,489Net Income 2023: $208,6292023Revenue 2024: $406,366Expenses 2024: $654,256Net Income 2024: -$247,8902024

Highlighted filing

2012

Revenue-
Expenses$19,335
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 14, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE NEUSTADTTrustee-$0--
DAVID NEUSTADTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charity501 C3brooklyn, NY, US$15,000
Paid Grant-Charitable Contributions501 C3Monsey, NY, US$2,235
Paid Grant-Education501 C3brooklyn, NY, US$2,100
Filing and Contact Details

Filer

EIN
26-1507237
Raw XML Appendix209 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
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0107
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0107
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0107
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps019335
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss019335
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses020772
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0107
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IRS990PF/DistributableAmount/TotalTax02
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARLENE NEUSTADT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID NEUSTADT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1039 FRANCIS PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1139 FRANCIS PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110952
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019335
IRS990PF/QualifyingDistributions/ExpensesAndContributions019335
IRS990PF/QualifyingDistributions/QualifyingDistributions019335
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Contributions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OTHER QUALIFIED CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KHAL YETEV LEV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2UNITED TALMUDICAL ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONRELATED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1039 FRANCIS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114514 15th ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125301 14th ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Monsey
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1brooklyn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2brooklyn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode111219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019335
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207068
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305280
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031474
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear079417
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019335
IRS990PF/UndistributedIncome/ExcessFromYear1016260
IRS990PF/UndistributedIncome/ExcessFromYear207068
IRS990PF/UndistributedIncome/ExcessFromYear305280
IRS990PF/UndistributedIncome/ExcessFromYear4031474
IRS990PF/UndistributedIncome/QualifyingDistributions019335
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019335
IRS990PF/UndistributedIncome/TotalCorpus079417
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060082
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261507237
ReturnHeader/Filer/Name/BusinessNameLine10D & MN FOUNDATION
ReturnHeader/Filer/NameControl0D&MN
ReturnHeader/Filer/Phone02124903798
ReturnHeader/Filer/USAddress/AddressLine1039 FRANCIS PLACE
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0MARLENE NEUSTADT
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayer Rispler & Co CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 Heyward Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011249
ReturnHeader/Preparer/Name0JOSEPH SCHWARTZ CPA
ReturnHeader/Preparer/Phone07188529200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-14T07:51:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.41$0.65$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$0.17$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$1.02$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.20$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.20$0.08$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.33$0.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.59$0.09$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02