Civic Intelligence

Third Monday Foundation

990EZ • Fiscal year 2022 • EIN 56-2373510

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1 Memorial AvePawling, NY 12564

(845) 855-5900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$74,178

Up $6,793 (+10%) from 2021

Net Assets

Up

$74,178

Up $6,793 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$37,028

Up $475 (+1.3%) from 2021

Expenses

Down

$30,235

Down $47,303 (-61%) from 2021

Net Income

Up

$6,793

Up $47,778 (+117%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$74,178
Liabilities$0
Net Assets$74,178

Operations Trend

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

2022

Revenue$37,028
Expenses$30,235
Net Income$6,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$37,028
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
Hedayatullah HedayatTreating trauma patients at Kabul Emergency Hospital.$0$29,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted LapresPresident-$0--
Ben RileySecretary-$0--
David E DanielsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Third Monday Foundation
EIN
56-2373510
Phone
8458555900
Address
1 Memorial Ave, Pawling, NY 12564

Signing Officer

Name
David E Daniels
Title
Treasurer
Phone
8458555900
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fairway Accounting Inc
Address
1 Memorial Ave, Pawling, NY 12564-1125
Preparer
Brian Smith
Phone
8453501109
Supplemental Narrative

Additional Explanations

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

Description: PCSB. Amount: 28.

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

Description: Bank & brokerage ees. Amount: 10. Description: Filing fee. Amount: 75. Total to Form 990-EZ, line 16: 85.

Raw XML Appendix155 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/BusinessNameLine1Txt0Daniels Porco & Lusardi LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum08458555900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Memorial Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pawling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029500
IRS990EZ/GrossReceiptsAmt037028
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt074178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Lapres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David E Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085
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/DescriptionProgramSrvcAccomTxt0Hedayatullah HedayatTreating trauma patients at Kabul Emergency Hospital.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt030235
IRS990EZ/TotalProgramServiceExpensesAmt029500
IRS990EZ/TotalRevenueAmt037028
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danielsporco.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0226861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226861
IRS990ScheduleA/TotalSupportAmt0227709
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: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank & brokerage ees. Amount: 10. Description: Filing fee. Amount: 75. Total to Form 990-EZ, line 16: 85.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458555900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Third Monday Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0562373510
ReturnHeader/Filer/PhoneNum08458555900
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Memorial Ave
ReturnHeader/Filer/USAddress/CityNm0Pawling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012564
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133954954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fairway Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Memorial Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125641125
ReturnHeader/PreparerPersonGrp/PhoneNum08453501109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Smith
ReturnHeader/ReturnTs02023-11-14T15:26:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
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
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