Civic Intelligence

Caring and Loving Foundation Inc.

990EZ • Fiscal year 2011 • EIN 59-3843268

Feb 23, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

Organization Profile
1106 Clay Avenue10803
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

46th percentile

0.00x

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

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,636

No earlier filing loaded for comparison.

Net Assets

$2,636

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

$7,561

No earlier filing loaded for comparison.

Expenses

$4,925

No earlier filing loaded for comparison.

Net Income

$2,636

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,636Liabilities 2011: $0Net Assets 2011: $2,6362011Assets 2013: $1,035Liabilities 2013: $0Net Assets 2013: $1,0352013Assets 2014: $540Liabilities 2014: $0Net Assets 2014: $5402014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,882Liabilities 2021: $0Net Assets 2021: $2,8822021Assets 2022: $3,772Liabilities 2022: $0Net Assets 2022: $3,7722022Assets 2023: $463Liabilities 2023: $0Net Assets 2023: $4632023Assets 2024: $859Liabilities 2024: $0Net Assets 2024: $8592024

Highlighted filing

2011

Assets$2,636
Liabilities$0
Net Assets$2,636
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $7,561Expenses 2011: $4,925Net Income 2011: $2,6362011Revenue 2013: $5,871Expenses 2013: $9,825Net Income 2013: -$3,9542013Revenue 2014: $1,511Expenses 2014: $2,006Net Income 2014: -$4952014Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $890Expenses 2018: $890Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $8,350Expenses 2021: $5,468Net Income 2021: $2,8822021Revenue 2022: $21,405Expenses 2022: $20,515Net Income 2022: $8902022Revenue 2023: $2,895Expenses 2023: $6,204Net Income 2023: -$3,3092023Revenue 2024: $1,000Expenses 2024: $604Net Income 2024: $3962024

Highlighted filing

2011

Revenue$7,561
Expenses$4,925
Net Income$2,636
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 23, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-3843268
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02636
IRS990EZ/ContributionsGiftsGrantsEtc05515
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02636
IRS990EZ/FeesAndOthPymtToIndContractors01650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08810
IRS990EZ/GrossReceipts014325
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02636
IRS990EZ/NetAssetsOrFundBalancesEOY02636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101106 CLAY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pelham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SADY PALMA WODRASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AND ASSISTING NEEDY FAMILIES WITH BASIC NECESSITIES THROUGH PROGRAMS AND FESTIVAL EVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06764
IRS990EZ/SpecialEventsNetIncomeLoss02046
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101106 CLAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pelham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010803
IRS990EZ/TheBooksAreInCareOf/NamePerson0SADY PALMA WODRASKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147206668
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02636
IRS990EZ/TotalExpenses04925
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05515
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08810
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509014325
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014325
IRS990ScheduleA/Total509/Total014325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total014325
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE AND ASSIST NEEDY FAMILIES IN IMPOVERISHED AREAS WITHIN WESTCHESTER COUNTY WITH BASIC NECESSITIES VIA PROGRAMS AND EVENTS AND COLLABERATE WITH LOCAL CHURCHES AND OTHER ORGANIZATIONS IN THIS RESPECT
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount AUTO RELATED TO FOUNDATION PURPOSE 308 ORGANIZATION EXPENSES 110 DONATIONS 1680 BANK FEES 69 SUPPLIES FOR FOUNDATION PURPOSE 108 SCHOLARSHIP 1000
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593843268
ReturnHeader/Filer/Name/BusinessNameLine10CARING AND LOVING FOUNDATION INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/USAddress/AddressLine101106 CLAY AVENUE
ReturnHeader/Filer/USAddress/City0Pelham
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0SADY PALMA WODRASKA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxpert Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102424 Route 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hopewell Junction
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012533
ReturnHeader/Preparer/Name0June Nuzzo
ReturnHeader/Preparer/Phone08452211040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-23
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T13:14:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,636
Liabilities
$0
Net assets
$2,636
Revenue
$7,561
Expenses
$4,925
Net income
$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$0.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.90$6.20$3.31
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$21.4$20.5$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$8.35$5.47$2.88
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.51$2.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.87$9.83$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$7.56$4.93$2.64