Civic Intelligence

R & D Foundation Inc.

990PF • Fiscal year 2020 • EIN 83-2805394

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
41 Lyncrest DriveMonsey, NY 10952

(845) 553-0000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$310,616

Up $107,881 (+53%) from 2019

Net Assets

Up

$310,616

Up $108,631 (+54%) from 2019

Liabilities

Down

$1

Down $749 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$475,000

Up $230,000 (+94%) from 2019

Expenses

Up

$366,369

Up $173,354 (+90%) from 2019

Net Income

Up

$108,631

Up $56,646 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2018: $150,000Liabilities 2018: $0Net Assets 2018: $150,0002018Assets 2019: $202,735Liabilities 2019: $750Net Assets 2019: $201,9852019Assets 2020: $310,616Liabilities 2020: $1Net Assets 2020: $310,6162020Assets 2021: $32,511Liabilities 2021: $984Net Assets 2021: $31,5272021Assets 2022: $14,728Liabilities 2022: $1Net Assets 2022: $14,7282022Assets 2023: $29,928Liabilities 2023: $1Net Assets 2023: $29,9282023Assets 2024: $35,863Liabilities 2024: $0Net Assets 2024: $35,8632024

Highlighted filing

2020

Assets$310,616
Liabilities$1
Net Assets$310,616
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $150,000Expenses 2018: $0Net Income 2018: $150,0002018Revenue 2019: $245,000Expenses 2019: $193,015Net Income 2019: $51,9852019Revenue 2020: $475,000Expenses 2020: $366,369Net Income 2020: $108,6312020Revenue 2021: $307,618Expenses 2021: $586,707Net Income 2021: -$279,0892021Revenue 2022: $139,350Expenses 2022: $156,149Net Income 2022: -$16,7992022Revenue 2023: $133,120Expenses 2023: $120,420Net Income 2023: $12,7002023Revenue 2024: $203,744Expenses 2024: $197,809Net Income 2024: $5,9352024

Highlighted filing

2020

Revenue$475,000
Expenses$366,369
Net Income$108,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH NEWHOUSEDirector-$0--
DINA NEWHOUSEDirector-$0--
JOSEPH GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The R & D Foundation Inc
EIN
83-2805394
Phone
8455530000
Address
41 LYNCREST DRIVE, MONSEY, NY 10952

Signing Officer

Name
Ralph Newhouse
Title
Director
Phone
8455530000
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Solomon Hirsch
Phone
8455174222
Raw XML Appendix217 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-15T08:26:07-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWHOUSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,616
Liabilities
$1
Net assets
$310,616
Revenue
$475,000
Expenses
$366,369
Net income
$108,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.04$1.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.33$1.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.39$1.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$3.08$5.87$2.79
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$4.75$3.66$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$2.45$1.93$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50