Civic Intelligence

Csm Stray Foundation USA Inc

990EZ • Fiscal year 2021 • EIN 75-3073056

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 2023

Organization ProfileN/A
123-60 83rd AvenueKew Gardens, NY 11415

(718) 441-5353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,004

Down $638 (-24%) from 2019

Net Assets

$2,004

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$4,210

Down $3,411 (-45%) from 2019

Expenses

Down

$5,441

Down $2,568 (-32%) from 2019

Net Income

Down

-$1,231

Down $843 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,458Liabilities 2011: $02011Assets 2012: $2,475Liabilities 2012: $02012Assets 2013: $3,372Liabilities 2013: $02013Assets 2014: $3,201Liabilities 2014: $02014Assets 2015: $1,891Liabilities 2015: $02015Assets 2016: $7,116Liabilities 2016: $02016Assets 2017: $2,681Liabilities 2017: $02017Assets 2018: $3,350Liabilities 2018: $02018Assets 2019: $2,642Liabilities 2019: $02019Assets 2021: $2,004Liabilities 2021: $0Net Assets 2021: $2,0042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,004
Liabilities$0
Net Assets$2,004
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $12,435Expenses 2011: $10,551Net Income 2011: $1,8842011Revenue 2012: $10,845Expenses 2012: $12,426Net Income 2012: -$1,5812012Revenue 2013: $13,577Expenses 2013: $12,798Net Income 2013: $7792013Revenue 2014: $12,610Expenses 2014: $12,930Net Income 2014: -$3202014Revenue 2015: $10,867Expenses 2015: $12,084Net Income 2015: -$1,2172015Revenue 2016: $14,855Expenses 2016: $10,283Net Income 2016: $4,5722016Revenue 2017: $7,329Expenses 2017: $12,055Net Income 2017: -$4,7262017Revenue 2018: $10,703Expenses 2018: $10,227Net Income 2018: $4762018Revenue 2019: $7,621Expenses 2019: $8,009Net Income 2019: -$3882019Revenue 2021: $4,210Expenses 2021: $5,441Net Income 2021: -$1,2312021Revenue 2022: $5,630Expenses 2022: $9,872Net Income 2022: -$4,2422022

Highlighted filing

2021

Revenue$4,210
Expenses$5,441
Net Income-$1,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$4,210
Mission and Program Overview

Mission

Control feral cat population by tnr

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE S MILKERPresidentPT$0--
NANCY FAHNESTOCKTreasurerPT$0--
DIANE FALKOWITZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Csm Stray Foundation
EIN
75-3073056
Address
123-60 83RD AVENUE, KEW GARDENS, NY 11415

Signing Officer

Name
Carole S Milker
Title
President
Signed
2023-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Baer Tax Service
Address
945 MANHATTAN AVENUE, BROOKLYN, NY 11222
Preparer
Sol Baer
Phone
7183890549
Supplemental Narrative

Additional Explanations

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

“Description: cat food. Amount: 1,379. Description: veterinary. Amount: 2,989. Description: website/host fee. Amount: 215. Description: miscellaneous fees & expenses. Amount: 558. Description: professional fees. Amount: 300. Total to form 990-ez, line 16: 5,441.”

Raw XML Appendix140 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/BusinessNameLine1Txt0CAROLE S MILKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07184415353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123-60 83RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEW GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04210
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1231
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02004
IRS990EZ/GrossReceiptsAmt04210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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/PersonNm0CAROLE S MILKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FAHNESTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE FALKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONTROL FERAL CAT POPULATION BY TNR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05441
IRS990EZ/TotalRevenueAmt04210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07329
IRS990ScheduleA/Total509Grp/TotalAmt035659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAT FOOD. AMOUNT: 1,379. DESCRIPTION: VETERINARY. AMOUNT: 2,989. DESCRIPTION: WEBSITE/HOST FEE. AMOUNT: 215. DESCRIPTION: MISCELLANEOUS FEES & EXPENSES. AMOUNT: 558. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 5,441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE S MILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSM STRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSMS
ReturnHeader/Filer/EIN0753073056
ReturnHeader/Filer/USAddress/AddressLine1Txt0123-60 83RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEW GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522438905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MANHATTAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011222
ReturnHeader/PreparerPersonGrp/PhoneNum07183890549
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOL BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-17T12:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,004
Liabilities
$0
Net assets
$2,004
Revenue
$4,210
Expenses
$5,441
Net income
-$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.63$9.87$4.24
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$4.21$5.44$1.23
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$7.62$8.01$0.39
2018Summary only. Only limited summary data is available for this year.$3.35$0.00$10.7$10.2$0.48
2017Summary only. Only limited summary data is available for this year.$2.68$0.00$7.33$12.1$4.73
2016Summary only. Only limited summary data is available for this year.$7.12$0.00$14.9$10.3$4.57
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$10.9$12.1$1.22
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$12.6$12.9$0.32
2013Summary only. Only limited summary data is available for this year.$3.37$0.00$13.6$12.8$0.78
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$10.8$12.4$1.58
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$12.4$10.6$1.88