Civic Intelligence

Sd Foundation

990PF • Fiscal year 2023 • EIN 82-2428147

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
77 Reagan Rd Apt 7Spring Valley, NY 10977

(845) 222-3100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.14x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-64%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

-3.2%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$439,975

Down $14,455 (-3.2%) from 2022

Net Assets

Down

$378,239

Down $27,390 (-6.8%) from 2022

Liabilities

Up

$61,736

Up $12,935 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$42,476

Up $9,988 (+31%) from 2022

Expenses

Down

$69,866

Down $3,671 (-5.0%) from 2022

Net Income

Up

-$27,390

Up $13,659 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $1Liabilities 2017: $02017Assets 2018: $1,576Liabilities 2018: $8,750Net Assets 2018: -$7,1742018Assets 2019: $4,828Liabilities 2019: $12,566Net Assets 2019: -$7,7382019Assets 2020: $491,236Liabilities 2020: $16,126Net Assets 2020: $475,1102020Assets 2021: $469,958Liabilities 2021: $23,280Net Assets 2021: $446,6782021Assets 2022: $454,430Liabilities 2022: $48,801Net Assets 2022: $405,6292022Assets 2023: $439,975Liabilities 2023: $61,736Net Assets 2023: $378,2392023Assets 2024: $413,231Liabilities 2024: $69,685Net Assets 2024: $343,5462024

Highlighted filing

2023

Assets$439,975
Liabilities$61,736
Net Assets$378,239
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $14,875Expenses 2018: $22,049Net Income 2018: -$7,1742018Revenue 2019: $24,830Expenses 2019: $25,394Net Income 2019: -$5642019Revenue 2020: $24,416Expenses 2020: $41,568Net Income 2020: -$17,1522020Revenue 2021: $35,185Expenses 2021: $63,617Net Income 2021: -$28,4322021Revenue 2022: $32,488Expenses 2022: $73,537Net Income 2022: -$41,0492022Revenue 2023: $42,476Expenses 2023: $69,866Net Income 2023: -$27,3902023Revenue 2024: $50,632Expenses 2024: $85,325Net Income 2024: -$34,6932024

Highlighted filing

2023

Revenue$42,476
Expenses$69,866
Net Income-$27,390
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YAAKOV BAYERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sd Foundation
EIN
82-2428147
Phone
8452223100
Address
77 REAGAN RD APT 7, SPRING VALLEY, NY 10977

Signing Officer

Name
Yaakov Bayer
Title
Trustee
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jacob Frieder CPA PC
Address
9 Ostereh Blvd, Spring Valley, NY 10977
Preparer
Jacob Frieder CPA
Phone
8456944524
Raw XML Appendix270 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06600
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0439975
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0433375
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SD FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08452223100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Khal Chasidei Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Bnei Yakov Yosef
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Ahavas Chaverim
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Mifal Mayunes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Congregation Nesivos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123 Union Rd
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0371
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0570
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt0428032
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0428032
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01905
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18810
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08790
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt125935
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Loans Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07289
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt140370
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
TaxesSchedule/TaxesDetail/Amt01671
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Tax
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAAKOV BAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDFO
ReturnHeader/Filer/EIN0822428147
ReturnHeader/Filer/PhoneNum08452223100
ReturnHeader/Filer/USAddress/AddressLine1Txt077 REAGAN RD APT 7
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461930598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob Frieder CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Ostereh Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08456944524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB FRIEDER CPA
ReturnHeader/ReturnTs02024-11-12T06:46:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,975
Liabilities
$61,736
Net assets
$378,239
Revenue
$42,476
Expenses
$69,866
Net income
-$27,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.70$3.44$0.51$0.85$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.62$3.78$0.42$0.70$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.49$4.06$0.32$0.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.23$4.47$0.35$0.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.16$4.75$0.24$0.42$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.25$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.15$0.22$0.07
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00