Civic Intelligence

Roy and Sherry Decarava Foundation

990PF • Fiscal year 2014 • EIN 11-3343213

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

201 Eastern ParkwayBrooklyn, NY 11238

(718) 636-5360

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,927

Up $2,134 (+76%) from 2013

Net Assets

Up

$4,927

Up $2,134 (+76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$5,400

Up $4,384 (+431%) from 2013

Expenses

Down

$3,266

Down $4,211 (-56%) from 2013

Net Income

Up

$2,134

Up $8,595 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $8,926Liabilities 2011: $0Net Assets 2011: $8,9262011Assets 2012: $9,254Liabilities 2012: $0Net Assets 2012: $9,2542012Assets 2013: $2,793Liabilities 2013: $0Net Assets 2013: $2,7932013Assets 2014: $4,927Liabilities 2014: $0Net Assets 2014: $4,9272014Assets 2015: $2,979Liabilities 2015: $0Net Assets 2015: $2,9792015Assets 2016: $2,763Liabilities 2016: $0Net Assets 2016: $2,7632016Assets 2017: $2,302Liabilities 2017: $0Net Assets 2017: $2,3022017Assets 2018: $44,695Liabilities 2018: $0Net Assets 2018: $44,6952018Assets 2019: $13,478Liabilities 2019: $0Net Assets 2019: $13,4782019Assets 2020: $48,126Liabilities 2020: $0Net Assets 2020: $48,1262020Assets 2021: $187,351Liabilities 2021: $0Net Assets 2021: $187,3512021Assets 2022: $212,251Liabilities 2022: $0Net Assets 2022: $212,2512022Assets 2023: $211,551Liabilities 2023: $0Net Assets 2023: $211,5512023Assets 2024: $208,728Liabilities 2024: $0Net Assets 2024: $208,7282024

Highlighted filing

2014

Assets$4,927
Liabilities$0
Net Assets$4,927

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $4,6192011Expenses 2012: $9,4272012Revenue 2013: $1,016Expenses 2013: $7,477Net Income 2013: -$6,4612013Revenue 2014: $5,400Expenses 2014: $3,266Net Income 2014: $2,1342014Revenue 2015: $1,113Expenses 2015: $3,061Net Income 2015: -$1,9482015Revenue 2016: $2,460Expenses 2016: $2,676Net Income 2016: -$2162016Revenue 2017: $2,147Expenses 2017: $2,608Net Income 2017: -$4612017Revenue 2018: $65,000Expenses 2018: $22,607Net Income 2018: $42,3932018Revenue 2019: $15,000Expenses 2019: $46,217Net Income 2019: -$31,2172019Revenue 2020: $46,542Expenses 2020: $11,894Net Income 2020: $34,6482020Revenue 2021: $171,300Expenses 2021: $32,075Net Income 2021: $139,2252021Revenue 2022: $28,500Expenses 2022: $3,600Net Income 2022: $24,9002022Revenue 2023: $0Expenses 2023: $700Net Income 2023: -$7002023Revenue 2024: $0Expenses 2024: $2,823Net Income 2024: -$2,8232024

Highlighted filing

2014

Revenue$5,400
Expenses$3,266
Net Income$2,134
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY DECARAVAPres/TrusteePT$0--
SUSAN DECARAVATrusteePT$0--
Filing and Contact Details

Filer

EIN
11-3343213
Phone
7186365360

Signing Officer

Name
Sherry Decarava
Title
Pres/Trustee
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Raw XML Appendix243 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/SummaryOfDirectChrtblActyGrp/Description1Txt0SPE PROGRAM; SPECIAL PERFORMANCES AND EVENTS, VISUALLY SPEAKING; PREPARATION AND RESEARCH FOR LECTURE WITH AUDIO VISUAL COMPONENTS ON ROY DECARAVA, A LIFE AND ARTISTIC LEGACY; FREE AND OPEN TO THE PUBLIC, 2013-14, IN CONJUNCITON WITH THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CUTURE. AVAILABLE IN PERPETUITY THROUGH THE SCHOMBURG PUBLIC ARCHIVES; AUDIENCE: C. 500, LIVE IN AUDITORIUM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROGRAM FOR SCHOLAR ACCESS AND PARTICIPATION IN PHOTOGRAPHY PUBLICATION; PROMINENT SCHOLAR FROM NYU GIVEN RESEARCH STATUS AT THE ARCHIVES FOR IMAGE AND HISTORICAL STUDY; GRANTED PUBLICATION ACCESS. AUDIENCE; C. 3,500.----YALE UNIVERSITY SCHOLAR GIVEN ACCESS TO DECARAVA PHOTORAPHS IN FORTH-COMING BOOK ON AMERICAN MUSEUMS AND CULTURE HISTORY. AUDIENCE; C. 10,000.----PUBLICATIONS OF DECARAVA LEGACY. TWO IMAGES, BOSTON MUSEUM OF FINE ARTS CATALOGUE, FEB., 2014; PUBLICATION IN PHILADELPHIA MUSEUM OF ART CATALOGUE, 200 YEARS OF AFRICAN AMERICAN ART, SEPTEMBER 2014. AUDIENCE; C. 8,500.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0---ORGANIZATION AND NEGOTIATIONS FOR EUROPEAN TOUR 2015-16---EXHIBITION AND RESEARCH FOR BROOKLYN MUSEUM SHOW ON CIVIL RIGHTS, TOUR TO THREE MUSEUMS, EXHIBIT EXTENDED TO HOOD MUSEUM OF ART, HANOVER; THE BLANTON MUSEUM, AUSTIN; AUDIENCE REACH: C. 160,000.--CONTINUING RESEARCH ON EXHIBITIONS AND PUBLICATIONS FOR 2016-2019.
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Sherry Decarava
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10201 EASTERN PARKWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0BROOKLYN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode011238
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DECARAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROY AND SHERRY DeCARAVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0113343213
ReturnHeader/Filer/PhoneNum07186365360
ReturnHeader/Filer/USAddress/AddressLine10201 EASTERN PARKWAY
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAZEMBE BEKTEMBA CPA
ReturnHeader/ReturnTs02015-08-07T09:01:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.29$0.04$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.71$0.32$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.47$0.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.46$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05