Civic Intelligence

Dee-Lite Foundation Limited

990PF • Fiscal year 2021 • EIN 84-3583756

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
510 Broadhollow Road 300Melville, NY 11747

(516) 280-2850

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-391%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-59%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$931,932

Down $21,080 (-2.2%) from 2020

Net Assets

Down

$931,932

Down $21,080 (-2.2%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$5,395

Down $7,909 (-59%) from 2020

Expenses

Down

$26,475

Down $34,653 (-57%) from 2020

Net Income

Up

-$21,080

Up $26,744 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,000,836Liabilities 2019: $02019Assets 2020: $953,012Liabilities 2020: $1Net Assets 2020: $953,0122020Assets 2021: $931,932Liabilities 2021: $1Net Assets 2021: $931,9322021Assets 2022: $913,536Liabilities 2022: $1Net Assets 2022: $913,5362022Assets 2023: $861,273Liabilities 2023: $1Net Assets 2023: $861,2732023Assets 2024: $817,116Liabilities 2024: $0Net Assets 2024: $817,1162024

Highlighted filing

2021

Assets$931,932
Liabilities$1
Net Assets$931,932
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,000,836Expenses 2019: $0Net Income 2019: $1,000,8362019Revenue 2020: $13,304Expenses 2020: $61,128Net Income 2020: -$47,8242020Revenue 2021: $5,395Expenses 2021: $26,475Net Income 2021: -$21,0802021Revenue 2022: $17,490Expenses 2022: $35,886Net Income 2022: -$18,3962022Revenue 2023: $21,830Expenses 2023: $74,093Net Income 2023: -$52,2632023Revenue 2024: $33,549Expenses 2024: $77,706Net Income 2024: -$44,1572024

Highlighted filing

2021

Revenue$5,395
Expenses$26,475
Net Income-$21,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SHAWPresidentPT$0--
ALEXIS SHAWTreasurerPT$0--
ANTHONY SHAWVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Dee-lite Foundation Limited
EIN
84-3583756
Phone
5162802850
Address
510 BROADHOLLOW ROAD 300, MELVILLE, NY 11747

Signing Officer

Name
Henry Shaw
Title
President
Phone
6313353095
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Eb Group Cpas Llp
Address
510 BROADHOLLOW ROAD STE 300, MELVILLE, NY 11747
Preparer
Jonathan Ehrlich
Phone
5162802850
Raw XML Appendix281 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HENRY SHAW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt015 ARMAND COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ST JAMES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011780
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313353095
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEE-LITE FOUNDATION LIMITED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EB GROUP LLP
ReturnHeader/Filer/BusinessNameControlTxt0DEE-
ReturnHeader/Filer/EIN0843583756
ReturnHeader/Filer/PhoneNum05162802850
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 BROADHOLLOW ROAD 300
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274632191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB GROUP CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 BROADHOLLOW ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05162802850
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN EHRLICH
ReturnHeader/ReturnTs02022-11-07T15:29:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$931,932
Liabilities
$1
Net assets
$931,932
Revenue
$5,395
Expenses
$26,475
Net income
-$21,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.06$0.05
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00