Civic Intelligence

Ysd Foundation

990PF • Fiscal year 2017 • EIN 81-4804513

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 14, 2018

Organization Profile
P O Box 165Tallman, NY 10982

(845) 388-1200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$71,181

No earlier filing loaded for comparison.

Net Assets

$68,181

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

$167,017

No earlier filing loaded for comparison.

Expenses

$98,836

No earlier filing loaded for comparison.

Net Income

$68,181

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.

$80K$60K$40K$20K$0Assets 2017: $71,181Liabilities 2017: $3,000Net Assets 2017: $68,1812017Assets 2018: $11,378Liabilities 2018: $0Net Assets 2018: $11,3782018Assets 2019: $10,117Liabilities 2019: $1Net Assets 2019: $10,1172019Assets 2020: $29,173Liabilities 2020: $1Net Assets 2020: $29,1732020Assets 2021: $11,363Liabilities 2021: $1Net Assets 2021: $11,3632021Assets 2022: $5,870Liabilities 2022: $1Net Assets 2022: $5,8702022Assets 2023: $3,829Liabilities 2023: $1Net Assets 2023: $3,8292023Assets 2024: $3,461Liabilities 2024: $0Net Assets 2024: $3,4612024

Highlighted filing

2017

Assets$71,181
Liabilities$3,000
Net Assets$68,181
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $167,017Expenses 2017: $98,836Net Income 2017: $68,1812017Revenue 2018: $82,007Expenses 2018: $138,810Net Income 2018: -$56,8032018Revenue 2019: $145,002Expenses 2019: $146,263Net Income 2019: -$1,2612019Revenue 2020: $160,003Expenses 2020: $140,947Net Income 2020: $19,0562020Revenue 2021: $190,003Expenses 2021: $207,813Net Income 2021: -$17,8102021Revenue 2022: $181,177Expenses 2022: $186,670Net Income 2022: -$5,4932022Revenue 2023: $145,150Expenses 2023: $147,191Net Income 2023: -$2,0412023Revenue 2024: $103,100Expenses 2024: $103,468Net Income 2024: -$3682024

Highlighted filing

2017

Revenue$167,017
Expenses$98,836
Net Income$68,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVROHOM Y DREWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
YSD Foundation
EIN
81-4804513
Phone
8453881200
Address
P O Box 165, Tallman, NY 10982

Signing Officer

Name
Avrohom Y Drew
Title
Trustee
Phone
8453881200
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Yi CPA Pc
Address
6 MELNICK DRIVE, MONSEY, NY 10952
Preparer
Yi CPA
Phone
8459434537
Raw XML Appendix182 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0YSD FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt098836
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Various
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AVROHOM Y DREW
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ReturnHeader/BusinessOfficerGrp/PhoneNum08453881200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
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ReturnHeader/Filer/BusinessNameControlTxt0YSDF
ReturnHeader/Filer/EIN0814804513
ReturnHeader/Filer/PhoneNum08453881200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 165
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.38.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:38:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 MELNICK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08459434537
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YI CPA
ReturnHeader/ReturnTs02018-10-15T10:38:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,181
Liabilities
$3,000
Net assets
$68,181
Revenue
$167,017
Expenses
$98,836
Net income
$68,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.03$1.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.45$1.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.81$1.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.90$2.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.60$1.41$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.45$1.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.82$1.39$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.67$0.99$0.68