Civic Intelligence

Tl Foundation

990PF • Fiscal year 2012 • EIN 46-1465202

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
21 Robert Pitt Drive10952
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M 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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$4,000,000

No earlier filing loaded for comparison.

Net Assets

$4,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10M-$20MAssets 2012: $4,000,000Liabilities 2012: $0Net Assets 2012: $4,000,0002012Assets 2013: $274,792Liabilities 2013: $0Net Assets 2013: $274,7922013Assets 2014: $344,420Liabilities 2014: $0Net Assets 2014: $344,4202014Assets 2015: $2,924Liabilities 2015: $0Net Assets 2015: $2,9242015Assets 2016: $112,113Liabilities 2016: $0Net Assets 2016: $112,1132016Assets 2017: $69,294Liabilities 2017: $0Net Assets 2017: $69,2942017Assets 2018: $89,723Liabilities 2018: $0Net Assets 2018: $89,7232018Assets 2019: $654,308Liabilities 2019: $125,000Net Assets 2019: $529,3082019Assets 2020: $108,971Liabilities 2020: $346,500Net Assets 2020: -$237,5292020Assets 2021: $597,015Liabilities 2021: $13,876,205Net Assets 2021: -$13,279,1902021Assets 2022: $658,210Liabilities 2022: $5,399,689Net Assets 2022: -$4,741,4792022Assets 2023: $651,649Liabilities 2023: $6,287,573Net Assets 2023: -$5,635,9242023Assets 2024: $627,727Liabilities 2024: $5,018,468Net Assets 2024: -$4,390,7412024

Highlighted filing

2012

Assets$4,000,000
Liabilities$0
Net Assets$4,000,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2012: $02012Revenue 2013: $2,000,000Expenses 2013: $5,725,208Net Income 2013: -$3,725,2082013Revenue 2014: $3,336,000Expenses 2014: $3,266,372Net Income 2014: $69,6282014Revenue 2015: $5,615,000Expenses 2015: $5,956,496Net Income 2015: -$341,4962015Revenue 2016: $16,194,000Expenses 2016: $16,084,811Net Income 2016: $109,1892016Revenue 2017: $8,389,500Expenses 2017: $8,432,319Net Income 2017: -$42,8192017Revenue 2018: $7,884,996Expenses 2018: $7,864,567Net Income 2018: $20,4292018Revenue 2019: $8,151,631Expenses 2019: $7,712,046Net Income 2019: $439,5852019Revenue 2020: $18,018,949Expenses 2020: $18,785,786Net Income 2020: -$766,8372020Revenue 2021: $24,643,909Expenses 2021: $37,685,570Net Income 2021: -$13,041,6612021Revenue 2022: $30,695,772Expenses 2022: $21,802,773Net Income 2022: $8,892,9992022Revenue 2023: $9,985,622Expenses 2023: $9,869,688Net Income 2023: $115,9342023Revenue 2024: $5,217,454Expenses 2024: $5,190,057Net Income 2024: $27,3972024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIEZER SCHEINERTrustee-$0--
TEDDY LICHTSCHEINTrustee-$0--
Filing and Contact Details

Filer

EIN
46-1465202
Raw XML Appendix180 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss04000000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04000000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04000000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashEOY04000000
IRS990PF/BalanceSheets/CashEOYFMV04000000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY04000000
IRS990PF/BalanceSheets/TotalAssetsEOY04000000
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04000000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY04000000
IRS990PF/BalanceSheets/TotalNetAssetsEOY04000000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04000000
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04000000
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04000000
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016417
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016417
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016417
IRS990PF/DistributableAmount/MinimumInvestmentReturn016417
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04000000
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0333333
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0333333
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05000
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016417
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0328333
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0333333
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/PersonName0ELIEZER SCHEINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TEDDY LICHTSCHEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 CELIA CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112 MARK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SUFERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SPRING VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110977
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1021 ROBERT PITT DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONSEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010952
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/NewSubstantialContributors0true
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/ContributingManager0ELIEZER SCHEINER
IRS990PF/SupplementaryInformation/ContributingManager1TEDDY LICHTSCHEIN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted016417
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016417
IRS990ScheduleB/ContributorInfo/AggregateContributions02000000
IRS990ScheduleB/ContributorInfo/AggregateContributions12000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105 CELIA COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1112 MARK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SUFFERN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SPRING VALLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110977
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELIEZER SCHEINER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1TEDDY LICHTSCHEIN
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
SubstantialContributorsSch/SubstantialContributor/PersonName0ELIEZER SCHEINER
SubstantialContributorsSch/SubstantialContributor/PersonName1TEDDY LICHTSCHEIN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105 CELIA CT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1112 MARK DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SUFFERN
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SPRING VALLEY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/State1NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010901
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode110977
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0461465202
ReturnHeader/Filer/Name/BusinessNameLine10TL FOUNDATION
ReturnHeader/Filer/NameControl0TLFO
ReturnHeader/Filer/Phone07183382999
ReturnHeader/Filer/USAddress/AddressLine1021 ROBERT PITT DRIVE
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0TEDDY LICHTSCHEIN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bernath & Rosenberg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway 7th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183308
ReturnHeader/Preparer/Name0Benjamin Berger
ReturnHeader/Preparer/Phone02122211140
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T14:05:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,000
Liabilities
$0
Net assets
$4,000,000
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$5.02$4.39$5.22$5.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$6.29$5.64$9.99$9.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$5.40$4.74$30.7$21.8$8.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$13.9$13.3$24.6$37.7$13.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.35$0.24$18.0$18.8$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.53$8.15$7.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$7.88$7.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$8.39$8.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$16.2$16.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.62$5.96$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.34$3.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.00$5.73$3.73
2012Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.00