Civic Intelligence

Third Monday Foundation

990EZ • Fiscal year 2013 • EIN 56-2373510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.danielsporco.com
1 Memorial Ave12564

(845) 855-5900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.00x

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$68,958

Up $7,646 (+12%) from 2012

Net Assets

Up

$68,958

Up $7,646 (+12%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$46,611

Up $9,117 (+24%) from 2012

Expenses

Up

$38,965

Up $35,507 (+1027%) from 2012

Net Income

Down

$7,646

Down $26,390 (-78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $27,276Net Assets 2011: $27,2762011Assets 2012: $61,312Net Assets 2012: $61,3122012Assets 2013: $68,958Liabilities 2013: $0Net Assets 2013: $68,9582013Assets 2014: $81,847Liabilities 2014: $02014Assets 2015: $94,468Liabilities 2015: $0Net Assets 2015: $94,4682015Assets 2016: $101,407Liabilities 2016: $0Net Assets 2016: $101,4072016Assets 2017: $111,505Liabilities 2017: $0Net Assets 2017: $111,5052017Assets 2018: $126,159Liabilities 2018: $0Net Assets 2018: $126,1592018Assets 2019: $136,622Liabilities 2019: $0Net Assets 2019: $136,6222019Assets 2020: $108,370Liabilities 2020: $0Net Assets 2020: $108,3702020Assets 2021: $67,385Liabilities 2021: $0Net Assets 2021: $67,3852021Assets 2022: $74,178Liabilities 2022: $0Net Assets 2022: $74,1782022Assets 2023: $11,584Liabilities 2023: $0Net Assets 2023: $11,5842023Assets 2024: $83,807Liabilities 2024: $0Net Assets 2024: $83,8072024

Highlighted filing

2013

Assets$68,958
Liabilities$0
Net Assets$68,958
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $28,605Expenses 2011: $22,280Net Income 2011: $6,3252011Revenue 2012: $37,494Expenses 2012: $3,458Net Income 2012: $34,0362012Revenue 2013: $46,611Expenses 2013: $38,965Net Income 2013: $7,6462013Revenue 2014: $48,566Expenses 2014: $35,677Net Income 2014: $12,8892014Revenue 2015: $43,917Expenses 2015: $31,296Net Income 2015: $12,6212015Revenue 2016: $54,936Expenses 2016: $47,997Net Income 2016: $6,9392016Revenue 2017: $55,020Expenses 2017: $44,922Net Income 2017: $10,0982017Revenue 2018: $68,803Expenses 2018: $54,149Net Income 2018: $14,6542018Revenue 2019: $68,926Expenses 2019: $58,463Net Income 2019: $10,4632019Revenue 2020: $16,395Expenses 2020: $44,647Net Income 2020: -$28,2522020Revenue 2021: $36,553Expenses 2021: $77,538Net Income 2021: -$40,9852021Revenue 2022: $37,028Expenses 2022: $30,235Net Income 2022: $6,7932022Revenue 2023: $9,006Expenses 2023: $71,600Net Income 2023: -$62,5942023Revenue 2024: $109,043Expenses 2024: $36,820Net Income 2024: $72,2232024

Highlighted filing

2013

Revenue$46,611
Expenses$38,965
Net Income$7,646
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$48,516
Mission and Program Overview

Mission

To provide financial aid and assistance which will enable the provision of food, clothing, shelter, education and medical care to,and improve the living conditions and promote the social welfare of indigent, distressed or underprivileged individuals who reside in developing countries outside the United States

Program Services

DescriptionGrantsExpenses
Third Monday donates to La Chaine de l'Espoir is a humanitarian organization founded in 1994 by Professor Alain Deloche. This NGO is involved in over 30 countries to provide access to health care and education to the poorest children. Each year, more than 100,000 children receive care through health programs, 5,000 are operated and 11,000 children benefit from its education programs.$9,000$0
Third Monday donates to KEY International Foundation, a nonprofit organization that serves children whose families are in the lowest income categories in developing countries. Most of these families subsist on less than the equivalent of US $50 a month (less than 2 dollars a day for an entire family). The children in these families have minimal access to quality primary and secondary education or basic healthcare.The acronym KEY stands for Kids Empowerment and You$4,000$0
Third Monday donates to the Atlantic English Boarding School located in Nepal, to be used for scholarships. The donations have made it possible for many students to get an education in Nepal$4,000$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas HodgePresident-$0--
Ted LapresVice President-$0--
Ben RileySecretary-$0--
David E DanielsTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-2373510
Phone
8458555900

Signing Officer

Name
David E Daniels
Title
Treasurer
Phone
8458555900
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Smith
Phone
8453501109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: PCSB. Amount: 107. Description: Pershing LLC. Amount: 13. Total Included on Form 990-EZ, line 4: 120.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank charges. Amount: 389. Description: Postage. Amount: 41. Description: Filing fee. Amount: 60. Total to Form 990-EZ, line 16: 490.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Daniels Porco & Lusardi LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08458555900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 Memorial Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pawling
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045975
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068958
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038000
IRS990EZ/GrossReceiptsAmt048516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Lapres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David E Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial aid and assistance which will enable the provision of food, clothing, shelter, education and medical care to,and improve the living conditions and promote the social welfare of indigent, distressed or underprivileged individuals who reside in developing countries outside the United States
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Third Monday donates to KEY International Foundation, a nonprofit organization that serves children whose families are in the lowest income categories in developing countries. Most of these families subsist on less than the equivalent of US $50 a month (less than 2 dollars a day for an entire family). The children in these families have minimal access to quality primary and secondary education or basic healthcare.The acronym KEY stands for Kids Empowerment and You
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Third Monday donates to La Chaine de l'Espoir is a humanitarian organization founded in 1994 by Professor Alain Deloche. This NGO is involved in over 30 countries to provide access to health care and education to the poorest children. Each year, more than 100,000 children receive care through health programs, 5,000 are operated and 11,000 children benefit from its education programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Third Monday donates to the Atlantic English Boarding School located in Nepal, to be used for scholarships. The donations have made it possible for many students to get an education in Nepal
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt02421
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038965
IRS990EZ/TotalRevenueAmt046611
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danielsporco.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0115380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115380
IRS990ScheduleA/TotalSupportAmt0117627
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PCSB. Amount: 107. Description: Pershing LLC. Amount: 13. Total Included on Form 990-EZ, line 4: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank charges. Amount: 389. Description: Postage. Amount: 41. Description: Filing fee. Amount: 60. Total to Form 990-EZ, line 16: 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458555900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Third Monday Corporation
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0562373510
ReturnHeader/Filer/PhoneNum08458555900
ReturnHeader/Filer/USAddress/AddressLine101 Memorial Ave
ReturnHeader/Filer/USAddress/City0Pawling
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133954954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fairway Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Memorial Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pawling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125641125
ReturnHeader/PreparerPersonGrp/PhoneNum08453501109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Smith
ReturnHeader/ReturnTs02014-05-15T09:21:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,958
Liabilities
$0
Net assets
$68,958
Revenue
$46,611
Expenses
$38,965
Net income
$7,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.09$0.37$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.72$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.78$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.45$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.69$0.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.69$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.55$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.44$0.31$0.13
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.49$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.37$0.03$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.29$0.22$0.06