Civic Intelligence

Cdvsj Foundation

990PF • Fiscal year 2019 • EIN 45-3846013

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
5 Columbus CircleNew York, NY 10019

(646) 833-1035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,320,283

Up $322,726 (+11%) from 2018

Net Assets

Up

$3,320,283

Up $322,726 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$850,504

Up $35,911 (+4.4%) from 2018

Expenses

Up

$676,865

Up $129,764 (+24%) from 2018

Net Income

Down

$173,639

Down $93,853 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,875,339Liabilities 2012: $02012Assets 2013: $2,125,411Liabilities 2013: $02013Assets 2014: $2,389,434Liabilities 2014: $02014Assets 2015: $2,077,826Liabilities 2015: $02015Assets 2017: $2,841,551Liabilities 2017: $0Net Assets 2017: $2,841,5512017Assets 2018: $2,997,557Liabilities 2018: $0Net Assets 2018: $2,997,5572018Assets 2019: $3,320,283Liabilities 2019: $0Net Assets 2019: $3,320,2832019Assets 2020: $3,560,231Liabilities 2020: $0Net Assets 2020: $3,560,2312020Assets 2021: $3,676,672Liabilities 2021: $0Net Assets 2021: $3,676,6722021Assets 2022: $2,716,454Liabilities 2022: $0Net Assets 2022: $2,716,4542022Assets 2023: $2,850,475Liabilities 2023: $0Net Assets 2023: $2,850,4752023Assets 2024: $2,382,273Liabilities 2024: $0Net Assets 2024: $2,382,2732024

Highlighted filing

2019

Assets$3,320,283
Liabilities$0
Net Assets$3,320,283
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $511,601Expenses 2012: $124,466Net Income 2012: $387,1352012Revenue 2013: $526,244Expenses 2013: $230,045Net Income 2013: $296,1992013Revenue 2014: $544,851Expenses 2014: $278,526Net Income 2014: $266,3252014Revenue 2015: $41,497Expenses 2015: $309,201Net Income 2015: -$267,7042015Revenue 2017: $817,328Expenses 2017: $581,380Net Income 2017: $235,9482017Revenue 2018: $814,593Expenses 2018: $547,101Net Income 2018: $267,4922018Revenue 2019: $850,504Expenses 2019: $676,865Net Income 2019: $173,6392019Revenue 2020: $898,339Expenses 2020: $694,225Net Income 2020: $204,1142020Revenue 2021: $942,662Expenses 2021: $694,363Net Income 2021: $248,2992021Revenue 2022: $49,886Expenses 2022: $647,590Net Income 2022: -$597,7042022Revenue 2023: $553,690Expenses 2023: $587,188Net Income 2023: -$33,4982023Revenue 2024: $104,861Expenses 2024: $601,483Net Income 2024: -$496,6222024

Highlighted filing

2019

Revenue$850,504
Expenses$676,865
Net Income$173,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T MONGPresident-$0--
VIOLA MEEHANSecretary-$0--
CYNTHIA SUNDirector-$0--
DAVID MONGDirector-$0--
JOSEPHINE MONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cdvsj Foundation
EIN
45-3846013
Phone
6468331035
Address
5 COLUMBUS CIRCLE, NEW YORK, NY 10019

Signing Officer

Name
Stephen Mong
Title
Officer
Phone
9178874869
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd31FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd32FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd33FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd34FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd35FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd36FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd37FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd38FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd39FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt079861
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt020643
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0100504
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0100504
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt020643
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0667650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0667650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0750000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt079861
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt079861
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0173639
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0936587
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt020643
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt098992
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0672267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01512
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0676865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0100504
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0850504
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04617
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01512
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09215
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0367
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0367
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0915944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt020643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt020643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0936587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt020643
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0173639
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0149087
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03320283
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02997557
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03320283
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0143518
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0143518
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0143518
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0144508
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0990
IRS990PF/DistributableAmountGrp/TotalTaxAmt0990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0356
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01360
IRS990PF/FMVAssetsEOYAmt03320283
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0973179
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01042133
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01042133
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0876303
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0890501
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0890501
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02997557
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03320283
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0625270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0755821
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0755821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02997557
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03320283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03320283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02997557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03320283
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02997557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03320283
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0522805
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0631828
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0631828
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02934173
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0406096
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02528077
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt044013
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0144508
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02890160
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02934173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,320,283
Liabilities
$0
Net assets
$3,320,283
Revenue
$850,504
Expenses
$676,865
Net income
$173,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.60$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.55$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.65$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.94$0.69$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.90$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.85$0.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.81$0.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.82$0.58$0.24
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$0.04$0.31$0.27
2014Summary only. Only limited summary data is available for this year.$2.39$0.00$0.54$0.28$0.27
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.53$0.23$0.30
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.51$0.12$0.39