Civic Intelligence

Caring and Loving Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3843268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1

Down $539 (-100%) from 2014

Net Assets

Down

$0

Down $540 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,511 (-100%) from 2014

Expenses

Down

$0

Down $2,006 (-100%) from 2014

Net Income

Up

$0

Up $495 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $1Liabilities 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

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$0
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 Pay80th percentile

Employees

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

Filer

Filer Name
Caring and Loving Foundation Inc
EIN
59-3843268
Address
1106 CLAY AVENUE, PELHAM, NY 10803

Signing Officer

Name
Sady Wodraska
Title
President
Phone
9147583889
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Taxpert Tax Service
Address
2424 Rte 52 Suite 3 PO Box 300, Hopewell Junction, NY 12533
Preparer
June Nuzzo - CPA
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”

Raw XML Appendix111 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/AddressLine1Txt01106 CLAY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt03761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03761
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/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADY WODRASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147583889
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND LOVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0593843268
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 CLAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E49363FD9F56858F0B6DE0D508D80A361BDD6B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E49363FD9F56858F0B6DE0D508D80A361BDD6B33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01425222018319iaj0ywi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.89.227.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201825417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Rte 52 Suite 3 PO Box 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012533
ReturnHeader/PreparerPersonGrp/PhoneNum08452211040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Nuzzo - CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T15:49:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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