Acds Foundation INC EIN 47-5536249

Acds Foundation INC

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Provides essential resources and support to those in need. For fiscal year 2025 it reported $917K in revenue, $159K in expenses, and $1.2M in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Plainview, NY
Filings
2 on file (2024–2025)
Revenue
$917KFY2025
Expenses
$159K
Net assets
$1.2M
People
15
Filings
2
Updates
0
More identity details & actions ⌄
EIN  47-5536249 Public foundation / grantmaker Plainview, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides essential resources and support to those in need.
Leadership
Tom Ryan · President
Money in and out
$917K revenue, $159K expenses
Bottom line
4% program efficiency
Grants paid & assets · FY2025
Total revenue
$917K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $759K
Where spending went · Part IX cols B–D
Program services $0.04 Management & general $0.21 Fundraising $0.74
Program efficiency
4%
of spending reaches programs
Operating runway
108.8mo
months of highly liquid reserves at operating expense rate▼ -71% vs prior filing year
Surplus margin
+83%
revenue over expenses, this year▼ -15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$917K
FY2025▲ +110%
Expenses
$159K
FY2025▲ ×12
Total assets
$1.4M
FY2025▲ +210%
Total liabilities
$210K
FY2025▲ +399%
Total revenue
$917K
Pt VIII · Ln 12
Total expenses
$159K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$759K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B4%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $7K of program spending, described in the organization's own filed words · FY2024.
01

The organization will provide financial assistance to organizations that serve the needs of the developmentally disabled. The organization focused on fund-raising during fiscal 2025 in order to accumulate funds to provide its mission.

$7Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAcds Foundation INC
EINHdr · item D47-5536249
Principal addressHdr · item CPlainview, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30)
Ruling yearIRS BMFFeb 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$740K · 81%
Other revenue$163K · 18%
Investment income$14K · 2%
Contributions & grants81%$740K
Other revenue18%$163K
Investment income2%$14K
Total revenueLn 12$917K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.04 Management & general $0.21 Fundraising $0.74
Program services4%$7K
Management & general21%$34K
Fundraising74%$118K
Total functional expensesLn 25$159K

Balance Sheet

Part X · end of year
CashLn 1$296K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$210K
Total net assetsLn 32$1.2M
Months of cash on handcomputed22.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $159K
108.8 months
Where the money goes
Program services
Program services $7K · Total expenses $159K
4%
Management & General
Management & general $34K · Total expenses $159K
21%
Fundraising
Fundraising $118K · Total expenses $159K
74%
Cost to raise $1
Fundraising expense (2-yr avg) $61K · Solicited contributions (2-yr avg) $549K
$0.11 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $740K · Total revenue $917K
81%
Government reliance
Government grants — · Total revenue $917K
Earned-income share
Program service revenue $0 · Total revenue $917K
0%
Investment reliance
Investment income $14K · Total revenue $917K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $159K
0%
Growth & trend
Revenue growth (YoY)
This year $917K · Prior year $438K
+110%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $917K · Expenses $159K
+83%
Liabilities-to-Assets
Total liabilities — · Total assets $1.4M
Net-asset ratio
Net assets $1.2M · Total assets $1.4M
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1.1M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
79%
People & payroll
Highest Reported Total Compensation
Individual Tom Ryan · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $159K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $93K · Total expenses $159K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 4%
Overhead ratio 21%
Fundraising cost ratio 16%
Revenue growth 110%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Acds INCFY2024$600K
Total grants receivedfrom 2 funders$622K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$917K revenue · viewing · ⤓ 990 PDF
FY2024$438K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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