Civic Intelligence

Roy and Sherry Decarava Foundation

990PF • Fiscal year 2015 • EIN 11-3343213

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,979

Down $1,948 (-40%) from 2014

Net Assets

Down

$2,979

Down $1,948 (-40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,113

Down $4,287 (-79%) from 2014

Expenses

Down

$3,061

Down $205 (-6.3%) from 2014

Net Income

Down

-$1,948

Down $4,082 (-191%) from 2014

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

2015

Assets$2,979
Liabilities$0
Net Assets$2,979

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

2015

Revenue$1,113
Expenses$3,061
Net Income-$1,948
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
ROY AND SHERRY DeCARAVA FOUNDATION
EIN
11-3343213
Phone
7186365360
Address
201 EASTERN PARKWAY, BROOKLYN, NY 11238

Signing Officer

Name
Sherry Decarava
Title
Pres/Trustee
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Raw XML Appendix218 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/Description1Txt0Special events and performancesLecture and Interview of Foundation Director on the history of photography with focus on Roy DeCarava images: VISUALLY SPEAKING: in conjunction with the Schomburg Center for Research in Black Culture. Dedicated time: December 2014 - April 2015Cont: LectureApril 2015. Physical audience of 500 and imperpetuity online searchable database. Free and open to the public. Administrative/time and in-kind expenses. Interview and research assistance for WBUR news radio, NPR Boston. Highlighting the connection between art and music; the photographs of jazz music by Roy DeCarava and the photographer's unique contributions to the medium. Potential audience, 60,000 live as well as downloadable podcast.Dedicated time: August 2014 - March 2015
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Scholar outreach and Publications Discussion with New York Times for article focusing on photography and Roy DeCarava, February 2015. Dedicated time: February September 2015.Rights management for scholar and author, Sothebys Institute of Art, London. Foundation assisted with research and factual analysis of art work and historical profile. Transfer of rights to feature photographs in upcoming book on the history of photography Lives of the Great Photographers-- Thames and Hudson, November 2014. First edition, c. 3,500. Dedicated time: November December 2014.Discussion meetings May 2015, scholarly research for publication of Roy DeCarava images in forthcoming biography of American painter Romare Bearden, New York University, edition c. 20,000.Romare Bearden Publication, Dedicated time: May September 2015Negotiations with New York publisher for re-printing of Sweet Flypaper of Life and the sound i saw, historical works by Roy DeCarava. July, 2015.Dedicated time: July September 2015Discus
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Exhibitions and Publication Consultations Consultations: -For exhibition, Metropolitan Museum of Art, Nov 2014 Sept 2015. Dedicated time: August September 2015-For exhibition and publication in museum inaugural space, Whitney museum of American art, Nov. 2014, America is Hard to see. Several images placed; large audience. Dedicated time: November 2014 September 2015-For inclusion in 2016 exhibitions in France at Pompidou and Musee Quay Branly, April, 2015. Dedicated time: January -- September, 2015-For consultation with Duke University Press for publication of DeCarava photographs in scholar publication, April 2015. Dedicated time: April September 2015
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ReturnHeader/ReturnTs02016-08-15T11:53:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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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