Civic Intelligence

Roy and Sherry Decarava Foundation

990PF • Fiscal year 2016 • EIN 11-3343213

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profile
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.

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,763

Down $216 (-7.3%) from 2015

Net Assets

Down

$2,763

Down $216 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$2,460

Up $1,347 (+121%) from 2015

Expenses

Down

$2,676

Down $385 (-13%) from 2015

Net Income

Up

-$216

Up $1,732 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$2,763
Liabilities$0
Net Assets$2,763
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$2,460
Expenses$2,676
Net Income-$216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY DECARAVAPres/TrusteePT$0--
SUSAN DECARAVACFO/TrusteePT$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
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Raw XML Appendix225 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0621
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0621
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0621
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERRY DECARAVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN DECARAVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Trustee
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt05269
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02012
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011216
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHERRY DeCARAVA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03474524170
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://decarava.org/roydecarava_2.html
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPE Program: Special Events and Performances-- Preparation and research for planned lecture with photographic power point, subject: Roy DeCarava, the life and artistic legacy; 2017, in conjunction with Hayward Gallery UK for approximate audience: 250 live and available in perpetuity as a resource through web based dissemination.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Program for Scholar Participation in our Online Project, DeCaravaCentennial:-- Scholar from Tate Modern given research status at the Archives for image and historical study; granted publication access rights.-- Independent scholar given rights to publish DeCarava photograph in 2016 catalogue on the life of artist Norman Lewis as well as signal image use for touring exhibition for same.-- Yale University scholar given continuing rights to publish DeCarava photographs in forthcoming book on American museums and culture history. Research assistance given to the publisher and writer for newly scheduled editions.-- Coordinated image publication in Metropolitan Museum of Art catalogue, The Artist Project Series, ed. Julie Zeftel Fall 2016, full page publication inclusion.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Exhibitions Program: -- Discussion/organization with several Museum colleagues for DeCarava Centennial exhibition with a European tour, 2019-22.-- Exhibition and research for Tate Modern show Soul of a Nation, tour to three museums, exhibit extended: Brooklyn Museum of Art, New York; Crystal Bridges Museum, Arkansas.-- Meeting and preliminary research for participation in Canadian exhibition for 2017- 2018. [Later postponed]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Audience Development:-- Published magazine exhibition in conjunction with Ubikwist Magazine, December 2015- 16, Reproduction of 12 prints from digital book collection used as key images; contributing writer Warren Reich.-- Various permission for press outlets use; Conde Nast, Aperture Magazine, etc.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Tritones
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Internet/web hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DECARAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROY AND SHERRY DeCARAVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0113343213
ReturnHeader/Filer/PhoneNum07186365360
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EASTERN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BCA WATSON RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PENN PLAZA 15TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100011810
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baruti Bediako CPA
ReturnHeader/ReturnTs02017-08-15T08:02:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,763
Liabilities
$0
Net assets
$2,763
Revenue
$2,460
Expenses
$2,676
Net income
-$216
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