Civic Intelligence

Roy and Sherry Decarava Foundation

990PF • Fiscal year 2018 • EIN 11-3343213

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

98th percentile

1842%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

2927%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE A25 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$44,695

Up $42,393 (+1842%) from 2017

Net Assets

Up

$44,695

Up $42,393 (+1842%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$65,000

Up $62,853 (+2927%) from 2017

Expenses

Up

$22,607

Up $19,999 (+767%) from 2017

Net Income

Up

$42,393

Up $42,854 (+9296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$44,695
Liabilities$0
Net Assets$44,695
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$65,000
Expenses$22,607
Net Income$42,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay71st percentile

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
2019-08-14
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 Appendix241 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/Description1Txt0Program for Scholar Participation, DeCarava Centennial:Major publication project: the new printing and release of 'The Sweet Flypaper of Life'. The seminal book of the artist's early career, which had been out of print for over 30 years. The Foundation spearheaded and organized the re-publication of this 1955 classic collaboration with writer Langston Hughes (1902-1967). The Foundation sponsored this special edition of the publication which is part of its ongoing donation and out-reach program. Sample included.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Exhibitions Program:Preparation for exhibition in New York. On the occasion of the artist's centennial, the Foundation supported the curating and editing of a text for this major display in the fall of 2019. Consisting of over 100 photographic art prints, the Foundation selected, prepared, and consulted with curatorial staff to bring the works to a new audience as well as provide access and information for historical research for planned museum exhibition programs in 2019 and beyond.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Audience Development:Ongoing project to catalogue and digitize the artist's entire photographic oeuvre. Consultation with photographic specialists and archivists in order to make the work available to scholars and the public.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261726741
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/ReturnTs02019-08-14T16:04:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,695
Liabilities
$0
Net assets
$44,695
Revenue
$65,000
Expenses
$22,607
Net income
$42,393
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