Civic Intelligence

Tom Deierlein Foundation Inc.

990 • Fiscal year 2023 • EIN 41-2255430

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-12%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE Q30 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-32%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

-4.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$81,477

Down $38,456 (-32%) from 2022

Net Assets

Down

$74,227

Down $45,706 (-38%) from 2022

Liabilities

Up

$7,250

Up $7,250 from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$317,718

Down $13,071 (-4.0%) from 2022

Expenses

Down

$356,513

Down $20,130 (-5.3%) from 2022

Net Income

Up

-$38,795

Up $7,059 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$81,477
Liabilities$7,250
Net Assets$74,227
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$317,718
Expenses$356,513
Net Income-$38,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$476,143
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$119,933$81,321▼ $38,612
Prepaid Expenses and Deferred Charges-$156-
Total Assets$119,933$81,477▼ $38,456
Liabilities
Deferred Revenue-$7,250-
Total Liabilities$0$7,250▲ $7,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,933$74,227▼ $45,706
Total Net Assets Fund Balance$119,933$74,227▼ $45,706
Total Liabilities and Net Assets / Fund Balance$119,933$81,477▼ $38,456
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$188,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,903
All Other Contributions
$188,815
Change in Net Assets
$-38,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,378
Other Expenses$4,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$300,227--$300,227
Grants to Domestic Orgs$52,151--$52,151
Information Technology-$1,164-$1,164
Other Expenses-$55-$55
Total Functional Expenses$352,378$4,135$0$356,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Code of SupportAlexandria, VA-Assistance to Wounded Military and Their Families$39,151
Gold Star Teen AdventuresFayetteville, NC-Assistance to Wounded Military and Their Families$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,328
Fundraising Direct Expenses$158,425
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
Yes
Audit committee
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
2024-11-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part XII Financial Statements and Reporting Question 1

“The organization has changed is accounting method from cash to accrual basis to match the accounting method used in the preparation of the reviewed financial statements.”

Raw XML AppendixShowing 400 of 437 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2NYS FEE
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/TotalAmt02079
IRS990/OtherExpensesGrp/TotalAmt1762
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt355
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156
IRS990/PrincipalOfficerNm0THOMAS DEIERLEIN
IRS990/PriorPeriodAdjustmentsAmt0-6911
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364359
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012284
IRS990/PYOtherRevenueAmt0232006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt01679482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679482
IRS990ScheduleA/TotalSupportAmt01679482
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/GrantTypeTxt0ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0300227
IRS990ScheduleI/RecipientTable/CashGrantAmt039151
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO WOUNDED MILITARY AND THEIR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CODE OF SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOLD STAR TEEN ADVENTURES
IRS990ScheduleI/RecipientTable/RecipientEIN0273485502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04220 KING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12504 RAEFORD RD 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128305
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/ExplanationTxt2THE ORGANIZATION HAS CHANGED IS ACCOUNTING METHOD FROM CASH TO ACCRUAL BASIS TO MATCH THE ACCOUNTING METHOD USED IN THE PREPARATION OF THE REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII FINANCIAL STATEMENTS AND REPORTING QUESTION 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119933
IRS990/TotalAssetsEOYAmt081477
IRS990/TotalAssetsGrp/BOYAmt0119933
IRS990/TotalAssetsGrp/EOYAmt081477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 WESTBURY RD

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,477
Liabilities
$7,250
Net assets
$74,227
Revenue
$317,718
Expenses
$356,513
Net income
-$38,795
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