Civic Intelligence

The Sate Foundation

990PF • Fiscal year 2016 • EIN 02-0536961

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
C/O Cpco 355 Lexington Ave No 8thNew York, NY 10017-6603

(212) 867-4444

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,042

Down $1,229 (-20%) from 2015

Net Assets

Down

$5,042

Down $1,229 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$1,177

Up $11 (+0.9%) from 2015

Net Income

Down

-$1,177

Down $11 (-0.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$5,042
Liabilities$0
Net Assets$5,042
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$1,177
Net Income-$1,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Sate Foundation
EIN
02-0536961
Phone
2128674444
Address
C/O CPCO 355 LEXINGTON AVE NO 8TH, NEW YORK, NY 10017-6603

Signing Officer

Name
Samuel Nitze
Title
President
Phone
2128674444
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Charles Pratt & Company LLC
Address
355 LEXINGTON AVENUE 8TH FL, NEW YORK, NY 10017-6603
Preparer
Dennis a Lesko
Phone
2128674444
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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0213
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0214
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL NITZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128674444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0020536961
ReturnHeader/Filer/PhoneNum02128674444
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CPCO 355 LEXINGTON AVE NO 8TH
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100176603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0450F08DA359E1EDF50932B184084D9333719F427
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0450F08DA359E1EDF50932B184084D9333719F427
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.37.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133798664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES PRATT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 8TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02128674444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A LESKO
ReturnHeader/ReturnTs02017-11-15T15:59:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,042
Liabilities
$0
Net assets
$5,042
Revenue
$0
Expenses
$1,177
Net income
-$1,177
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