Civic Intelligence

The Salt Queen Foundation

990PF • Fiscal year 2012 • EIN 01-0733312

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
c/o E Werner 15 Broad St 211210005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,149

Flat from 2012

Net Assets

$4,450

No earlier filing loaded for comparison.

Liabilities

Flat

$699

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,203

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $3,894Liabilities 2011: $7172011Assets 2012: $5,149Liabilities 2012: $699Net Assets 2012: $4,4502012Assets 2012: $5,149Liabilities 2012: $6992012Assets 2013: $7,625Liabilities 2013: $797Net Assets 2013: $6,8282013Assets 2014: $8,852Liabilities 2014: $1,100Net Assets 2014: $7,7522014Assets 2015: $10,224Liabilities 2015: $1,100Net Assets 2015: $9,1242015Assets 2016: $7,890Liabilities 2016: $1,100Net Assets 2016: $6,7902016Assets 2017: $16,990Liabilities 2017: $13,064Net Assets 2017: $3,9262017Assets 2018: $16,785Liabilities 2018: $13,514Net Assets 2018: $3,2712018Assets 2019: $8,695Liabilities 2019: $2,624Net Assets 2019: $6,0712019Assets 2020: $3,265Liabilities 2020: $3,091Net Assets 2020: $1742020Assets 2021: $3,350Liabilities 2021: $3,163Net Assets 2021: $1872021Assets 2022: $8,180Liabilities 2022: $7,736Net Assets 2022: $4442022

Highlighted filing

2012

Assets$5,149
Liabilities$699
Net Assets$4,450
Open 2012 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $4,602Expenses 2011: $4,867Net Income 2011: -$2652011Expenses 2012: $2,2032012Revenue 2012: $3,500Expenses 2012: $2,203Net Income 2012: $1,2972012Revenue 2013: $4,526Expenses 2013: $2,148Net Income 2013: $2,3782013Revenue 2014: $4,300Expenses 2014: $3,376Net Income 2014: $9242014Revenue 2015: $5,450Expenses 2015: $4,078Net Income 2015: $1,3722015Revenue 2016: $4,900Expenses 2016: $7,234Net Income 2016: -$2,3342016Revenue 2017: $11,100Expenses 2017: $14,226Net Income 2017: -$3,1262017Revenue 2018: $5,930Expenses 2018: $6,585Net Income 2018: -$6552018Revenue 2019: $5,000Expenses 2019: $13,090Net Income 2019: -$8,0902019Revenue 2020: $450Expenses 2020: $6,347Net Income 2020: -$5,8972020Revenue 2021: $1,800Expenses 2021: $1,787Net Income 2021: $132021Revenue 2022: $5,000Expenses 2022: $4,743Net Income 2022: $2572022

Highlighted filing

2012

Revenue-
Expenses$2,203
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Santo LongoTrustee-$0--
Patricia Degraw WinterTrustee-$0--
Joseph A Del VecchioGrantor/Trustee-$0--
Elisabetta WernerGrantor/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Purpose-New York, NY, US$24
Filing and Contact Details

Filer

EIN
01-0733312
Raw XML Appendix253 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/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03500
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0471
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition320.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Santo Longo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Patricia Degraw Winter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Joseph A Del Vecchio
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Elisabetta Werner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Grantor/Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Grantor/Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104-12 49th Ave Suite 6A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114082 Hwy 377
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129 Schwenk Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine139 Schwenk Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Long Island City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Marshall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Water Mill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172650
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311976
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0517
IRS990PF/QualifyingDistributions/ExpensesAndContributions0517
IRS990PF/QualifyingDistributions/QualifyingDistributions0517
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Elisabetta Werner
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09174991029
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015 Broad Street 2112
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010005
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0TheSaltQueenFoundation.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Joseph A Del Vecchio
IRS990PF/SupplementaryInformation/ContributingManager1Elisabetta Werner
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable Purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0The Humane Society of New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10306 East 59th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30551
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4057
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503478
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IRS990PF/UndistributedIncome/ExcessFromYear10669
IRS990PF/UndistributedIncome/ExcessFromYear20548
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IRS990PF/UndistributedIncome/ExcessFromYear4057
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IRS990PF/UndistributedIncome/TotalCorpus05796
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01350
OtherAssetsSchedule/OtherAssets/BOYBookValue1700
OtherAssetsSchedule/OtherAssets/BOYBookValue2595
OtherAssetsSchedule/OtherAssets/BOYBookValue3180
OtherAssetsSchedule/OtherAssets/Description0Sculpture for Exhibits
OtherAssetsSchedule/OtherAssets/Description1Donated Urethane Artwork
OtherAssetsSchedule/OtherAssets/Description2Donated Oil Painting
OtherAssetsSchedule/OtherAssets/Description3Donated C-Print Edition
OtherAssetsSchedule/OtherAssets/EOYBookValue01350
OtherAssetsSchedule/OtherAssets/EOYBookValue1700
OtherAssetsSchedule/OtherAssets/EOYBookValue2595
OtherAssetsSchedule/OtherAssets/EOYBookValue3180
OtherAssetsSchedule/OtherAssets/EOYFMV01200
OtherAssetsSchedule/OtherAssets/EOYFMV14000
OtherAssetsSchedule/OtherAssets/EOYFMV23400
OtherAssetsSchedule/OtherAssets/EOYFMV31350
OtherExpensesSchedule/OtherExpenses/Description0Website Maintenance
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Storage Art Works - LA
OtherExpensesSchedule/OtherExpenses/Description3Shipment for Art Exhibit
OtherExpensesSchedule/OtherExpenses/Description4Photography & Videos
OtherExpensesSchedule/OtherExpenses/Description5Local Transportation
OtherExpensesSchedule/OtherExpenses/Description6Bank Fees
OtherExpensesSchedule/OtherExpenses/Description7Assistants for Exhibit
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps167
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2533
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks367
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6403
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks750
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010733312
ReturnHeader/Filer/Name/BusinessNameLine10The Salt Queen Foundation
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/Phone09174991029
ReturnHeader/Filer/USAddress/AddressLine10c/o E Werner 15 Broad St 2112
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Elisabetta Werner
ReturnHeader/Officer/Title0Grantor/Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anita J Linn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10142 East 33rd Street 3-F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0Anita J Linn
ReturnHeader/Preparer/Phone02126861489
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T09:57:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149
Liabilities
$699
Net assets
$4,450
Revenue
-
Expenses
$2,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.18$7.74$0.44$5.00$4.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.16$0.19$1.80$1.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.09$0.17$0.45$6.35$5.90
2019Detailed filing. Detailed filing data is available for this year.$8.70$2.62$6.07$5.00$13.1$8.09
2018Detailed filing. Detailed filing data is available for this year.$16.8$13.5$3.27$5.93$6.59$0.66
2017Detailed filing. Detailed filing data is available for this year.$17.0$13.1$3.93$11.1$14.2$3.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.10$6.79$4.90$7.23$2.33
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.10$9.12$5.45$4.08$1.37
2014Detailed filing. Detailed filing data is available for this year.$8.85$1.10$7.75$4.30$3.38$0.92
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.80$6.83$4.53$2.15$2.38
2012Detailed filing. Detailed filing data is available for this year.$5.15$0.70$4.45$2.20
2012Summary only. Only limited summary data is available for this year.$5.15$0.70$3.50$2.20$1.30
2011Summary only. Only limited summary data is available for this year.$3.89$0.72$4.60$4.87$0.27