Civic Intelligence

The Sate Foundation

990PF • Fiscal year 2018 • EIN 02-0536961

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
C/O Cpco 767 Third Ave 6th FLNew York, NY 10017-9026

(212) 867-4444

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1390%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,144

Down $726 (-19%) from 2017

Net Assets

Down

$3,144

Down $726 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$52

Up $31 (+148%) from 2017

Expenses

Down

$775

Down $416 (-35%) from 2017

Net Income

Up

-$723

Up $447 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$3,144
Liabilities$0
Net Assets$3,144
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$52
Expenses$775
Net Income-$723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
C/O CPCO 767 THIRD AVE 6TH FL, NEW YORK, NY 10017-9026

Signing Officer

Name
Samuel Nitze
Title
President
Phone
2128674444
Signed
2019-11-11
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 Appendix289 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/ExcessFromYear2Amt0260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02991
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0362
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0176
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06766
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06590
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL NITZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128674444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SATE
ReturnHeader/Filer/EIN0020536961
ReturnHeader/Filer/PhoneNum02128674444
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CPCO 767 THIRD AVE 6TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100179026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A89E88FF4237B256AE2F9ACC400E31D22BD4FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A89E88FF4237B256AE2F9ACC400E31D22BD4FE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.154.218.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:21:20
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A LESKO
ReturnHeader/ReturnTs02019-11-14T13:46:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144
Liabilities
$0
Net assets
$3,144
Revenue
$52
Expenses
$775
Net income
-$723
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