Civic Intelligence

Caring and Loving Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3843268

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

Organization Profile
1106 Clay AvenuePelham, NY 10803

(845) 221-1040

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,035

Down $1,601 (-61%) from 2011

Net Assets

Down

$1,035

Down $1,601 (-61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$5,871

Down $1,690 (-22%) from 2011

Expenses

Up

$9,825

Up $4,900 (+99%) from 2011

Net Income

Down

-$3,954

Down $6,590 (-250%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$1,035
Liabilities$0
Net Assets$1,035
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

2013

Revenue$5,871
Expenses$9,825
Net Income-$3,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,790
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING AND ASSISTING NEEDY FAMILIES WITH BASIC NECESSITIES THROUGH PROGRAMS AND FESTIVAL EVENT--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SADY PALMA WODRASKAPresidentFT$0--
Filing and Contact Details

Filer

EIN
59-3843268

Signing Officer

Name
Sady Palma Wodraska
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
June Nuzzo
Phone
8452211040
Supplemental Narrative

Additional Explanations

General explanation attachment

“The purpose of the organization is to provide and assist needy families in impoverished areas withinwestchester county with basic necessities via programs and events and collaberate with local churches and other organizations in this respect”

Description of other expenses Part I line 16

“Description amountauto related to foundation purpose 30office 189donations 3,905bank fees 129supplies for foundation purpose 4,440travel related to found purpose 532”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SADY PALMA WODRASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum08452211040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101106 CLAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01035
IRS990EZ/FundraisingGrossIncomeAmt09540
IRS990EZ/GrossReceiptsAmt011790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SADY PALMA WODRASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND ASSISTING NEEDY FAMILIES WITH BASIC NECESSITIES THROUGH PROGRAMS AND FESTIVAL EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05919
IRS990EZ/SpecialEventsNetIncomeLossAmt03621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09825
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/Total509Grp/TotalAmt046079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE AND ASSIST NEEDY FAMILIES IN IMPOVERISHED AREAS WITHINWESTCHESTER COUNTY WITH BASIC NECESSITIES VIA PROGRAMS AND EVENTS AND COLLABERATE WITH LOCAL CHURCHES AND OTHER ORGANIZATIONS IN THIS RESPECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO RELATED TO FOUNDATION PURPOSE 30OFFICE 189DONATIONS 3,905BANK FEES 129SUPPLIES FOR FOUNDATION PURPOSE 4,440TRAVEL RELATED TO FOUND PURPOSE 532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADY PALMA WODRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING AND LOVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0593843268
ReturnHeader/Filer/USAddress/AddressLine101106 CLAY AVENUE
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:55:37-05:00
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
$1,035
Liabilities
$0
Net assets
$1,035
Revenue
$5,871
Expenses
$9,825
Net income
-$3,954
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