Civic Intelligence

Roy and Sherry Decarava Foundation

990PF • Fiscal year 2021 • EIN 11-3343213

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization Profile
201 Eastern Parkway 5GBrooklyn, NY 11238

(718) 636-5360

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

289%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

268%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$187,351

Up $139,225 (+289%) from 2020

Net Assets

Up

$187,351

Up $139,225 (+289%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$171,300

Up $124,758 (+268%) from 2020

Expenses

Up

$32,075

Up $20,181 (+170%) from 2020

Net Income

Up

$139,225

Up $104,577 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$187,351
Liabilities$0
Net Assets$187,351
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$171,300
Expenses$32,075
Net Income$139,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY DECARAVAPres/TrusteePT$0--
SUSAN DECARAVACFO/TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Grant for public performances of jazz musicPCNew York, NY, US$10,000
Paid Grant-Grant to support archival work related to orchestral performance transcription andstudent education.INew York, NY, US$10,000
Paid Grant-To Support programs including Jazz in the Public Schools and the Musicians Emergency Fund.PCNew York, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Roy and Sherry DeCarava Foundation
EIN
11-3343213
Phone
7186365360
Address
201 EASTERN PARKWAY 5G, BROOKLYN, NY 11238

Signing Officer

Name
Sherry Decarava
Title
Pres/Trustee
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Watsonrice Llp
Address
5 Penn Plz FL 19, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
Raw XML Appendix273 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0Based on the projected charitable activities for the following year, the foundation anticipates that the full asset amount will be used toward charitable activities.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Unrestricted support grant for public performances of jazz music.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Unrestricted grant for archival work related to orchestral performance transcription and student education.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Unrestricted grant for programs including Jazz in the Public Schools and the Musicians Emergency Fund.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant for public performances of jazz music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Grant to support archival work related to orchestral performance transcription andstudent education.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Jazzmobile Inc
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1First Print Inc
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Gifts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Photo supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7494
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0First Print Inc
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt081 Halsey Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Brooklyn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011216
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DECARAVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roy and Sherry DeCarava Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0113343213
ReturnHeader/Filer/PhoneNum07186365360
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EASTERN PARKWAY 5G
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261726741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSONRICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Penn Plz FL 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124477300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baruti Bediako CPA
ReturnHeader/ReturnTs02022-08-09T13:36:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECARAVA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,351
Liabilities
$0
Net assets
$187,351
Revenue
$171,300
Expenses
$32,075
Net income
$139,225
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