Civic Intelligence

Tl Foundation

990PF • Fiscal year 2022 • EIN 46-1465202

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2024

400 Rella Blvd 174Suffern, NY 10901

(718) 338-2999

Siviq Scores

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

Liabilities / Assets

100th percentile

8.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE T • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.18x

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

2022 filings • NTEE T • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

29%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE T • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2022 filings • NTEE T • $25M-$50M nonprofits • Source year 2022

Asset Growth

81st percentile

10%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$658,210

Up $61,195 (+10%) from 2021

Net Assets

Up

-$4,741,479

Up $8,537,711 (+64%) from 2021

Liabilities

Down

$5,399,689

Down $8,476,516 (-61%) from 2021

Revenue

Up

$30,695,772

Up $6,051,863 (+25%) from 2021

Expenses

Down

$21,802,773

Down $15,882,797 (-42%) from 2021

Net Income

Up

$8,892,999

Up $21,934,660 (+168%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$658,210
Liabilities$5,399,689
Net Assets-$4,741,479

Operations Trend

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

2022

Revenue$30,695,772
Expenses$21,802,773
Net Income$8,892,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Tl Foundation
EIN
46-1465202
Phone
7183382999
Address
400 RELLA BLVD 174, SUFFERN, NY 10901

Signing Officer

Name
Eliezer Scheiner
Title
Trustee
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
Preparer
Benjamin Berger
Phone
2122211140
Raw XML Appendix275 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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019978925
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110791700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010791700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0LLC INTEREST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0362788
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCRUAL TO CASH ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt034818
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt034818
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013867038
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05032734
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIEZER SCHEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TLFO
ReturnHeader/Filer/EIN0461465202
ReturnHeader/Filer/PhoneNum07183382999
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 RELLA BLVD 174
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133358774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedarhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Berger
ReturnHeader/ReturnTs02024-05-13T14:00:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIEZER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHEINER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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