Civic Intelligence

CLC Fund for the Disabled Inc.

990EZ • Fiscal year 2017 • EIN 27-3647018

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

135 Radio Circle DriveMount Kisco, NY 10549

(914) 239-4700

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

153%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$304,580

Up $28,609 (+10%) from 2016

Net Assets

Up

$291,721

Up $15,750 (+5.7%) from 2016

Liabilities

Up

$12,859

Up $12,859 from 2016

Revenue

Up

$10,289

Up $6,218 (+153%) from 2016

Expenses

Up

$5,403

Up $2,051 (+61%) from 2016

Net Income

Up

$4,886

Up $4,167 (+580%) from 2016

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: $1,100,020Liabilities 2011: $0Net Assets 2011: $1,100,0202011Assets 2012: $1,178,589Liabilities 2012: $0Net Assets 2012: $1,178,5892012Assets 2013: $282,191Liabilities 2013: $0Net Assets 2013: $282,1912013Assets 2014: $276,728Liabilities 2014: $0Net Assets 2014: $276,7282014Assets 2015: $262,605Liabilities 2015: $0Net Assets 2015: $262,6052015Assets 2016: $275,971Liabilities 2016: $0Net Assets 2016: $275,9712016Assets 2017: $304,580Liabilities 2017: $12,859Net Assets 2017: $291,7212017Assets 2018: $265,716Liabilities 2018: $0Net Assets 2018: $265,7162018Assets 2019: $278,775Liabilities 2019: $0Net Assets 2019: $278,7752019Assets 2020: $569,174Liabilities 2020: $0Net Assets 2020: $569,1742020Assets 2021: $522,032Liabilities 2021: $0Net Assets 2021: $522,0322021Assets 2022: $392,262Liabilities 2022: $0Net Assets 2022: $392,2622022Assets 2023: $404,333Liabilities 2023: $0Net Assets 2023: $404,3332023Assets 2024: $443,201Liabilities 2024: $0Net Assets 2024: $443,2012024

Highlighted filing

2017

Assets$304,580
Liabilities$12,859
Net Assets$291,721

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $2,8772011Expenses 2012: $8,8302012Revenue 2013: $172Expenses 2013: $906,927Net Income 2013: -$906,7552013Revenue 2014: $7,591Expenses 2014: $14,153Net Income 2014: -$6,5622014Revenue 2015: $15Expenses 2015: $3,442Net Income 2015: -$3,4272015Revenue 2016: $4,071Expenses 2016: $3,352Net Income 2016: $7192016Revenue 2017: $10,289Expenses 2017: $5,403Net Income 2017: $4,8862017Revenue 2018: $3,218Expenses 2018: $16,245Net Income 2018: -$13,0272018Revenue 2019: $20,139Expenses 2019: $33,281Net Income 2019: -$13,1422019Revenue 2020: $294,718Expenses 2020: $54,064Net Income 2020: $240,6542020Revenue 2021: $33,878Expenses 2021: $125,686Net Income 2021: -$91,8082021Revenue 2022: $79,498Expenses 2022: $71,573Net Income 2022: $7,9252022Revenue 2023: $8,331Expenses 2023: $35,322Net Income 2023: -$26,9912023Revenue 2024: $22,955Expenses 2024: $6,057Net Income 2024: $16,8982024

Highlighted filing

2017

Revenue$10,289
Expenses$5,403
Net Income$4,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$104,590
Mission and Program Overview

Mission

Clc fund for the disabled, inc. Was formed in 2010 to provide support and assistance through financial aid to community living corporation.

To provide support and assistance to community living corporation.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CONTRIBUTIONS AND/OR SCHOLARSHIPS FOR ACTIVITIES TO CLC CONSUMERS THAT MIGHT OTHERWISE NOT BE ABLE TO PARTICIPATE DUE TO FINANCIAL DIFFICULTIES.$0$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HELLERDirector-$0--
MINA SALLISDirector-$0--
PRISCILLA ORRDirector-$0--
LEO KAYTESDirector-$0--
CHRISTINE JOHNSTONDirector-$0--
ROGER J COOPERChairman-$0--
ROBERT BRODYTreasurer-$0--
SANDRA DAMMANNSecretary-$0--
JOHN PORCELLAExecutive DirectorPT$0--
SARAH FISKEControllerPT$0--
Filing and Contact Details

Filer

Filer Name
Clc Fund for the Disabled Inc
EIN
27-3647018
Phone
9142394700
Address
135 RADIO CIRCLE DRIVE, MOUNT KISCO, NY 10549

Signing Officer

Name
John Porcella
Title
Executive Director
Phone
9142394700
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,859. Description: dividend income. Amount: 4,604. Total included on form 990-ez, line 4: 7,463.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contributions to consumers. Amount: 250. Description: interest expense. Amount: 2,858. Total to form 990-ez, line 16: 3,108.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains. Amount: 10,864.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from related parties. Beg. Of year amount: 22,199. End of year amount: 47,573.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: interest payable. Beg. Of year amount: 0. End of year amount: 2,859. Description: line of credit payable. Beg. Of year amount: 0. End of year amount: 10,000.

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINA SALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO KAYTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CONTROLLER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047573
IRS990EZ/OtherChangesInNetAssetsAmt010864
IRS990EZ/OtherExpensesTotalAmt03108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO COMMUNITY LIVING CORPORATION.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CONTRIBUTIONS AND/OR SCHOLARSHIPS FOR ACTIVITIES TO CLC CONSUMERS THAT MIGHT OTHERWISE NOT BE ABLE TO PARTICIPATE DUE TO FINANCIAL DIFFICULTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05403
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt010289
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY LIVING CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,859. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,604. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS TO CONSUMERS. AMOUNT: 250. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,858. TOTAL TO FORM 990-EZ, LINE 16: 3,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: 10,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 22,199. END OF YEAR AMOUNT: 47,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,859. DESCRIPTION: LINE OF CREDIT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PORCELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142394700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLC FUND FOR THE DISABLED INC
ReturnHeader/Filer/BusinessNameControlTxt0CLCF
ReturnHeader/Filer/EIN0273647018
ReturnHeader/Filer/PhoneNum09142394700
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 RADIO CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CE70ED6A29971F68525CAAA3613AA7394783BBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5997FE4981EECE555634C81BE79512110658451
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:49:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TESTO
ReturnHeader/ReturnTs02018-07-24T10:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.91$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.00