Civic Intelligence

Tom Deierlein Foundation Inc.

990 • Fiscal year 2021 • EIN 41-2255430

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.TDFOUNDATION.ORG
19 Westbury RdGarden City, NY 11530

(917) 287-5961

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-56%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-41%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$165,787

Down $115,481 (-41%) from 2020

Net Assets

Down

$165,787

Down $115,481 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$207,090

Down $65,986 (-24%) from 2020

Expenses

Up

$322,571

Up $94,780 (+42%) from 2020

Net Income

Down

-$115,481

Down $160,766 (-355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2008: $183,027Liabilities 2008: $02008Assets 2009: $161,051Liabilities 2009: $02009Assets 2010: $171,784Liabilities 2010: $02010Assets 2011: $210,570Liabilities 2011: $02011Assets 2012: $116,092Liabilities 2012: $02012Assets 2013: $146,719Liabilities 2013: $0Net Assets 2013: $146,7192013Assets 2014: $155,740Liabilities 2014: $02014Assets 2015: $180,926Liabilities 2015: $02015Assets 2016: $109,306Liabilities 2016: $0Net Assets 2016: $109,3062016Assets 2017: $142,449Liabilities 2017: $0Net Assets 2017: $142,4492017Assets 2018: $157,441Liabilities 2018: $0Net Assets 2018: $157,4412018Assets 2019: $235,983Liabilities 2019: $0Net Assets 2019: $235,9832019Assets 2020: $281,268Liabilities 2020: $0Net Assets 2020: $281,2682020Assets 2021: $165,787Liabilities 2021: $0Net Assets 2021: $165,7872021Assets 2022: $119,933Liabilities 2022: $0Net Assets 2022: $119,9332022Assets 2023: $81,477Liabilities 2023: $7,250Net Assets 2023: $74,2272023Assets 2024: $103,476Liabilities 2024: $14,000Net Assets 2024: $89,4762024

Highlighted filing

2021

Assets$165,787
Liabilities$0
Net Assets$165,787
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2008: $170,764Expenses 2008: $112,429Net Income 2008: $58,3352008Revenue 2009: $68,353Expenses 2009: $90,330Net Income 2009: -$21,9772009Revenue 2010: $73,976Expenses 2010: $63,029Net Income 2010: $10,9472010Revenue 2011: $166,938Expenses 2011: $128,151Net Income 2011: $38,7872011Revenue 2012: $146,217Expenses 2012: $240,694Net Income 2012: -$94,4772012Revenue 2013: $133,050Expenses 2013: $102,423Net Income 2013: $30,6272013Revenue 2014: $130,729Expenses 2014: $121,708Net Income 2014: $9,0212014Revenue 2015: $176,266Expenses 2015: $151,079Net Income 2015: $25,1872015Revenue 2016: $102,192Expenses 2016: $145,431Net Income 2016: -$43,2392016Revenue 2017: $172,841Expenses 2017: $139,698Net Income 2017: $33,1432017Revenue 2018: $272,037Expenses 2018: $257,045Net Income 2018: $14,9922018Revenue 2019: $248,608Expenses 2019: $170,066Net Income 2019: $78,5422019Revenue 2020: $273,076Expenses 2020: $227,791Net Income 2020: $45,2852020Revenue 2021: $207,090Expenses 2021: $322,571Net Income 2021: -$115,4812021Revenue 2022: $330,789Expenses 2022: $376,643Net Income 2022: -$45,8542022Revenue 2023: $317,718Expenses 2023: $356,513Net Income 2023: -$38,7952023Revenue 2024: $301,093Expenses 2024: $285,845Net Income 2024: $15,2482024

Highlighted filing

2021

Revenue$207,090
Expenses$322,571
Net Income-$115,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$332,647
Mission and Program Overview

Mission

Td foundation provides aid to children of wounded warriors and fallen heroes.

Td foundation provides aid to children of wounded warriors and fallen heroes. Aid is typically provided through a network of other non-profits with shared missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,268$165,787▼ $115,481
Total Assets$281,268$165,787▼ $115,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,268$165,787▼ $115,481
Total Net Assets Fund Balance$281,268$165,787▼ $115,481
Total Liabilities and Net Assets / Fund Balance$281,268$165,787▼ $115,481
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas J DeierleinPresident
Chris HoganDirector
Doug WeaverDirector
Eddie Koller IiiDirector
Gary StraussDirector
Heidi Browning PearsonDirector
Jack MyersDirector
John MurphyDirector
Kate Everett-thorpDirector
Kevin McgurnDirector
Mark NaplesDirector
Matt WasserlaufDirector
Molly McardleDirector
Nick JohnsonDirector
Paul BremerDirector
Peter NaylorDirector
Richy GlasbergDirector
Rob ElderDirector
Sarah BaehrDirector
Sean FinneganDirector
Tamara AlesiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,647
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,443
All Other Contributions
$112,647
Change in Net Assets
$-115,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,579
Other Expenses$5,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,574--$255,574
Grants to Domestic Orgs$61,005--$61,005
Other Expenses-$410-$410
Information Technology-$276-$276
Total Functional Expenses$316,579$5,992$0$322,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Second ChanceGermantown, MD-Assistance to Wounded Military and Their Families$25,000
The Station FoundationBozeman, MT-Assistance to Wounded Military and Their Families$15,000
Our Military KidsWashington, DC-Assistance to Wounded Military and Their Families$10,000
Code of SupportAlexandria, VA-Assistance to Wounded Military and Their Families$6,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,000
Fundraising Direct Expenses$125,557
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No document except form 990 is available to the pubic upon request.”

Form 990, Part VI, Section C, Line 19

“No document except form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tom Deierlein Foundation
EIN
41-2255430
Phone
9172875961
Address
19 WESTBURY RD, GARDEN CITY, NY 11530

Signing Officer

Name
Thomas Deierlein
Title
President
Phone
9172875961
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Deierlein
Formed
2007
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
R Berger & Company Cpas Pc
Address
45 GARIBALDI LANE 5, NEW CANAAN, CT 06840
Preparer
Robin Berger-buzzeo
Phone
2039662614
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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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/TotalAmt05306
IRS990/OtherExpensesGrp/TotalAmt1410
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS DEIERLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216028
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011763
IRS990/PYOtherRevenueAmt0158346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045285
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115481
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01535950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt01535950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01535950
IRS990ScheduleA/TotalSupportAmt01639026
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0255574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt06005
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CODE OF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE STATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OPERATION SECOND CHANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OUR MILITARY KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0273485502
IRS990ScheduleI/RecipientTable/RecipientEIN1452928042
IRS990ScheduleI/RecipientTable/RecipientEIN2202624345
IRS990ScheduleI/RecipientTable/RecipientEIN3562483648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04401 FORD AVE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11627 WEST MAIN ST SUITE 258
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220251 CENTURY BLVD STE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32911 HUNTER MILL ROAD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GERMANTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220874
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR FAMILIES OF WOUNDED VETERANS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENT EXCEPT FORM 990 IS AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENT EXCEPT FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281268
IRS990/TotalAssetsEOYAmt0165787
IRS990/TotalAssetsGrp/BOYAmt0281268
IRS990/TotalAssetsGrp/EOYAmt0165787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165787
IRS990/TotalOtherCompensationAmt00

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Filings

Displayed year

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

Open filing
Assets
$165,787
Liabilities
$0
Net assets
$165,787
Revenue
$207,090
Expenses
$322,571
Net income
-$115,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$3.01$2.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$3.18$3.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.31$3.77$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.07$3.23$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.73$2.28$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.49$1.70$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.72$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.73$1.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.02$1.45$0.43
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.76$1.51$0.25
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.33$1.02$0.31
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.46$2.41$0.94
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$1.67$1.28$0.39
2010Summary only. Only limited summary data is available for this year.$1.72$0.00$0.74$0.63$0.11
2009Summary only. Only limited summary data is available for this year.$1.61$0.00$0.68$0.90$0.22
2008Summary only. Only limited summary data is available for this year.$1.83$0.00$1.71$1.12$0.58