Civic Intelligence

Costa Doro Foundation

990PF • Fiscal year 2021 • EIN 84-3250626

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
1700 E Putnam Avenue 408Old Greenwich, CT 06870

(646) 213-5100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

548%

Higher net margin than 100% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$35,000

Higher top officer pay than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,474,680

Down $378,656 (-4.3%) from 2020

Net Assets

Down

$8,474,680

Down $378,656 (-4.3%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$62,270

Down $7,112,422 (-101%) from 2020

Expenses

Up

$278,993

Up $146,342 (+110%) from 2020

Net Income

Down

-$341,263

Down $7,258,764 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2019: $1,879,000Liabilities 2019: $02019Assets 2020: $8,853,336Liabilities 2020: $1Net Assets 2020: $8,853,3362020Assets 2021: $8,474,680Liabilities 2021: $0Net Assets 2021: $8,474,6802021Assets 2022: $8,182,854Liabilities 2022: $1Net Assets 2022: $8,182,8542022Assets 2023: $2,123,559Liabilities 2023: $252,401Net Assets 2023: $1,871,1582023Assets 2024: $2,004,044Liabilities 2024: $252,401Net Assets 2024: $1,751,6432024

Highlighted filing

2021

Assets$8,474,680
Liabilities$0
Net Assets$8,474,680
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,887,500Expenses 2019: $8,500Net Income 2019: $1,879,0002019Revenue 2020: $7,050,152Expenses 2020: $132,651Net Income 2020: $6,917,5012020Revenue 2021: -$62,270Expenses 2021: $278,993Net Income 2021: -$341,2632021Revenue 2022: $3,537Expenses 2022: $295,450Net Income 2022: -$291,9132022Revenue 2023: $7,536Expenses 2023: $166,489Net Income 2023: -$158,9532023Revenue 2024: $869Expenses 2024: $120,384Net Income 2024: -$119,5152024

Highlighted filing

2021

Revenue-$62,270
Expenses$278,993
Net Income-$341,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PECKERTrusteePT$35,000-$35,000
DAVID J PECKERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Costa Doro Foundation
EIN
84-3250626
Phone
6462135100
Address
1700 E PUTNAM AVENUE 408, OLD GREENWICH, CT 06870

Signing Officer

Name
David Pecker
Title
Trustee
Phone
6462135100
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1700 EAST PUTNAM AVENUE SUITE 408, OLD GREENWICH, CT 06870
Preparer
Michael Vandeloo
Phone
6462135100
Raw XML Appendix350 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANDERSEN LLC CO M VAN DE LOO
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PER THE FOUNDATION'S GOVERNING DOCUMENT, IT HAS BEEN ENGAGED IN CHARITABLE ACTIVITIES TO PROMOTE THE SOCIAL WELLBEING AND HEALTH OF THE JEWISH COMMUNITY IN THE NEW YORK, NEW JERSEY AND CONNECTICUT REGION. AS SUCH, THE FOUNDATION TO SUPPORT JEWISH FAMILIES BY PROVIDING TRANSPORTAION AND SCHOOL SUPPLIES TO THOSE IN NEED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE FOUNDATION FURTHER FOCUSES ON ANIMAL WELFARE WITH IN THE TRISTATE REGION. IN DOING SO, THE FOUNDATION PROVIDED BUILDING SUPPLIES AND LABOR FOR HOUSNG DISTRESSED ANIMALS IN THE AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0IN AN EFFORT TO SUPPORT THE NEEDS OF THOSE IN THE JEWISH COMMUNITY IMPACTED BY MEDICAL HARDSHIP, THE FOUNDATION ACQUIRED MEDICAL SUPPLIES AND EQUIPMENT TO ASSIST WITH TREATMENT AND CARE, PARTICULARLY FOR THOSE IMPACTED BY KIDNEY DISEASE.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt039355
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0136490
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN DOCUMENTATION SUBMITTING CASE FOR NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0M VAN DE LOO CO ANDERSEN TAX LLC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06462135100
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION SERVES THE TRI-STATE NEW YORK, NEW JERSEY AND CONNECTICUT REGION, PARTICULARLY TARGETING THE NEEDS OF THE JEWISH COMMUNITY IN TIMES OF HARDSHIP. THE FOUNDATION ALSO SEEKS TO ADDRESS THE HEALTHCARE AND GENERAL WELFARE OF THE UNDER PRIVILEGED IN THE TRI-STATE REGION INCLUDING ANIMAL CAUSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID J PECKER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KAREN PECKER
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037393
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEDICAL TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINSTRATIVE SUPPLIES AND TRANSPORTATION EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSTRUCTION MATERIALS AND LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1136490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt339355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1136490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt339355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt02020 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSTA DORO FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDERSEN TAX LLC
ReturnHeader/Filer/BusinessNameControlTxt0COST
ReturnHeader/Filer/EIN0843250626
ReturnHeader/Filer/PhoneNum06462135100
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 E PUTNAM AVENUE 408
ReturnHeader/Filer/USAddress/CityNm0OLD GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 EAST PUTNAM AVENUE SUITE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006870
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VANDELOO
ReturnHeader/ReturnTs02022-11-14T09:36:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECKER
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,474,680
Liabilities
$0
Net assets
$8,474,680
Revenue
-$62,270
Expenses
$278,993
Net income
-$341,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$0.00$0.12$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$0.01$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.00$0.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.06$0.28$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$7.05$0.13$6.92
2019Summary only. Only limited summary data is available for this year.$1.88$0.00$1.89$0.01$1.88