Civic Intelligence

The Salt Queen Foundation

990PF • Fiscal year 2017 • EIN 01-0733312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
c/o E Werner 15 Broad St 2112New York, NY 10005

(917) 499-1029

Siviq Scores

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

Liabilities / Assets

98th percentile

0.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-28%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

127%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,990

Up $9,100 (+115%) from 2016

Net Assets

Down

$3,926

Down $2,864 (-42%) from 2016

Liabilities

Up

$13,064

Up $11,964 (+1088%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Up

$11,100

Up $6,200 (+127%) from 2016

Expenses

Up

$14,226

Up $6,992 (+97%) from 2016

Net Income

Down

-$3,126

Down $792 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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: $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

2017

Assets$16,990
Liabilities$13,064
Net Assets$3,926
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$20K$10K$0-$10KRevenue 2011: $4,602Expenses 2011: $4,867Net Income 2011: -$2652011Revenue 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

2017

Revenue$11,100
Expenses$14,226
Net Income-$3,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabetta WernerGrantor/TrusteePT$0--
Joseph A Del VecchioGrantor-$0--
Nicholas T PierreTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Salt Queen Foundation
EIN
01-0733312
Phone
9174991029
Address
c/o E Werner 15 Broad St 2112, New York, NY 10005

Signing Officer

Name
Elisabetta Werner
Title
Grantor/Trustee
Phone
9174991029
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anita J Linn CPA
Address
142 East 33rd Street 3-F, New York, NY 10016
Preparer
Anita J Linn
Phone
2126861489
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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/RevenueAndExpensesPerBooksAmt85328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10371
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabetta Werner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Grantor/Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09174991029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Salt Queen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0010733312
ReturnHeader/Filer/PhoneNum09174991029
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o E Werner 15 Broad St 2112
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273067478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita J Linn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 East 33rd Street 3-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126861489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita J Linn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-22T09:16:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,990
Liabilities
$13,064
Net assets
$3,926
Revenue
$11,100
Expenses
$14,226
Net income
-$3,126
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE T22 • <$500k nonprofits