Civic Intelligence

The Sate Foundation

EIN 02-0536961 • New York, NY

CO Cpco 767 Third Ave 6thNew York, NY 10017-9026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $283 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $283 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5 (-100%) from 2020

Expenses

Down

$283

Down $929 (-77%) from 2020

Net Income

Up

-$283

Up $924 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,932Liabilities 2011: $0Net Assets 2011: $21,9322011Assets 2012: $14,739Liabilities 2012: $0Net Assets 2012: $14,7392012Assets 2013: $11,703Liabilities 2013: $0Net Assets 2013: $11,7032013Assets 2014: $7,437Liabilities 2014: $0Net Assets 2014: $7,4372014Assets 2015: $6,271Liabilities 2015: $0Net Assets 2015: $6,2712015Assets 2016: $5,042Liabilities 2016: $0Net Assets 2016: $5,0422016Assets 2017: $3,870Liabilities 2017: $0Net Assets 2017: $3,8702017Assets 2018: $3,144Liabilities 2018: $0Net Assets 2018: $3,1442018Assets 2019: $1,490Liabilities 2019: $0Net Assets 2019: $1,4902019Assets 2020: $283Liabilities 2020: $0Net Assets 2020: $2832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2011: $4,2072011Expenses 2012: $7,1932012Revenue 2013: $0Expenses 2013: $4,162Net Income 2013: -$4,1622013Revenue 2014: $0Expenses 2014: $4,160Net Income 2014: -$4,1602014Revenue 2015: $0Expenses 2015: $1,166Net Income 2015: -$1,1662015Revenue 2016: $0Expenses 2016: $1,177Net Income 2016: -$1,1772016Revenue 2017: $21Expenses 2017: $1,191Net Income 2017: -$1,1702017Revenue 2018: $52Expenses 2018: $775Net Income 2018: -$7232018Revenue 2019: $49Expenses 2019: $1,703Net Income 2019: -$1,6542019Revenue 2020: $5Expenses 2020: $1,212Net Income 2020: -$1,2072020Revenue 2021: $0Expenses 2021: $283Net Income 2021: -$2832021

Highlighted filing

2021

Revenue$0
Expenses$283
Net Income-$283
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$283
Net income
-$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$1.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$1.70$1.65
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.05$0.78$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.02$1.19$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.00$1.18$1.18
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.00$1.17$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.00$4.16$4.16
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.00$4.16$4.16
2012Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$7.19
2011Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL P NITZEPresident, Director-$0--
KATHERINE E NITZESec-Treasurer, Director-$0--
PETER P NITZEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sate Foundation
EIN
02-0536961
Phone
2128674444
Address
CO CPCO 767 THIRD AVE 6TH, NEW YORK, NY 10017-9026

Signing Officer

Name
Samuel Nitze
Title
President
Phone
2128674444
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Charles Pratt & Company LLC
Address
767 THIRD AVENUE 6TH FL, NEW YORK, NY 10017-9026
Preparer
Dennis a Lesko
Phone
2128674444
Raw XML Appendix264 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0FOUNDATION HAS WOUND DOWN THE PAST THREE YEARS. THE REMAINING CASH ($258)BALANCE HAS BEEN SET ASIDE TO PAY THE FINAL TAX PREPARATION FEE TO CHARLES PRATT & COMPANY, LLC AS OF DECEMBER 31, 2021.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL NITZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128674444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0020536961
ReturnHeader/Filer/PhoneNum02128674444
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CPCO 767 THIRD AVE 6TH
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100179026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133798664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES PRATT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 THIRD AVENUE 6TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100179026
ReturnHeader/PreparerPersonGrp/PhoneNum02128674444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A LESKO
ReturnHeader/ReturnTs02022-11-15T10:07:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NITZE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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