Civic Intelligence

The Sate Foundation

990PF • Fiscal year 2020 • EIN 02-0536961

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
CO Cpco 767 Third Ave No 6thNew 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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-24140%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-90%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$283

Down $1,207 (-81%) from 2019

Net Assets

Down

$283

Down $1,207 (-81%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$5

Down $44 (-90%) from 2019

Expenses

Down

$1,212

Down $491 (-29%) from 2019

Net Income

Up

-$1,207

Up $447 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$283
Liabilities$0
Net Assets$283
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$5
Expenses$1,212
Net Income-$1,207
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
CO CPCO 767 THIRD AVE NO 6TH, NEW YORK, NY 10017-9026

Signing Officer

Name
Samuel Nitze
Title
President
Phone
2128674444
Signed
2021-11-15
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 Appendix259 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHERINE E NITZE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
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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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS A LESKO
ReturnHeader/ReturnTs02021-11-15T12:20:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NITZE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283
Liabilities
$0
Net assets
$283
Revenue
$5
Expenses
$1,212
Net income
-$1,207
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