Civic Intelligence

S&E Foundation C/O Steinmetz

990PF • Fiscal year 2018 • EIN 11-3481171

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
352 Marcy AveBrooklyn, NY 11206

(718) 782-5769

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,962,046

Up $74,134 (+2.6%) from 2017

Net Assets

Up

$2,962,046

Up $74,134 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$264,241

Down $89,665 (-25%) from 2017

Expenses

Down

$186,100

Down $87,011 (-32%) from 2017

Net Income

Down

$78,141

Down $2,654 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,866,867Liabilities 2010: $0Net Assets 2010: $2,866,8672010Assets 2011: $2,873,760Liabilities 2011: $0Net Assets 2011: $2,873,7602011Assets 2012: $2,797,370Liabilities 2012: $12012Assets 2013: $2,916,945Liabilities 2013: $0Net Assets 2013: $2,916,9452013Assets 2014: $2,799,767Liabilities 2014: $0Net Assets 2014: $2,799,7672014Assets 2015: $2,857,584Liabilities 2015: $0Net Assets 2015: $2,857,5842015Assets 2016: $2,807,117Liabilities 2016: $0Net Assets 2016: $2,807,1172016Assets 2017: $2,887,912Liabilities 2017: $0Net Assets 2017: $2,887,9122017Assets 2018: $2,962,046Liabilities 2018: $0Net Assets 2018: $2,962,0462018Assets 2019: $2,965,995Liabilities 2019: $0Net Assets 2019: $2,965,9952019Assets 2020: $2,894,934Liabilities 2020: $0Net Assets 2020: $2,894,9342020Assets 2021: $2,821,601Liabilities 2021: $0Net Assets 2021: $2,821,6012021Assets 2022: $2,808,139Liabilities 2022: $0Net Assets 2022: $2,808,1392022Assets 2023: $2,827,331Liabilities 2023: $0Net Assets 2023: $2,827,3312023Assets 2024: $2,695,691Liabilities 2024: $0Net Assets 2024: $2,695,6912024

Highlighted filing

2018

Assets$2,962,046
Liabilities$0
Net Assets$2,962,046
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2010: $100,7032010Expenses 2011: $148,2302011Revenue 2012: $244,355Expenses 2012: $319,561Net Income 2012: -$75,2062012Revenue 2013: $319,469Expenses 2013: $198,652Net Income 2013: $120,8172013Revenue 2014: $93,459Expenses 2014: $209,607Net Income 2014: -$116,1482014Revenue 2015: $205,318Expenses 2015: $147,501Net Income 2015: $57,8172015Revenue 2016: $174,072Expenses 2016: $222,465Net Income 2016: -$48,3932016Revenue 2017: $353,906Expenses 2017: $273,111Net Income 2017: $80,7952017Revenue 2018: $264,241Expenses 2018: $186,100Net Income 2018: $78,1412018Revenue 2019: $165,268Expenses 2019: $155,877Net Income 2019: $9,3912019Revenue 2020: $199,118Expenses 2020: $269,866Net Income 2020: -$70,7482020Revenue 2021: $185,600Expenses 2021: $256,318Net Income 2021: -$70,7182021Revenue 2022: $136,719Expenses 2022: $148,619Net Income 2022: -$11,9002022Revenue 2023: $292,263Expenses 2023: $271,603Net Income 2023: $20,6602023Revenue 2024: $225,730Expenses 2024: $357,370Net Income 2024: -$131,6402024

Highlighted filing

2018

Revenue$264,241
Expenses$186,100
Net Income$78,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Solomon SteinmetzTrustee-$0--
Esther SteinmetzTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDETAILS OF CONTRIBUTION TO CHARITABLE ORGANIZATIONS AVAILABLE UPON REQUESETto promote activities of organization501 (c) 3Spring Valley, NY, US$182,846
Filing and Contact Details

Filer

Filer Name
S&E Foundation
EIN
11-3481171
Phone
7187825769
Address
352 Marcy Ave, Brooklyn, NY 11206

Signing Officer

Name
Solomon Steinmetz
Title
Trustee
Phone
7187825769
Signed
2019-05-15

Preparer

Firm
G David Soifer Cpa
Address
24 Jackson Ave, Spring Valley, NY 10977
Preparer
G David Soifer CPA
Phone
8453547293
Raw XML Appendix352 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0no special form
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Solomon Steinmetz
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07187825769
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0352 Marcy ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011219
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0charitable organization
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0182846
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to promote activities of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETAILS OF CONTRIBUTION TO CHARITABLE ORGANIZATIONS AVAILABLE UPON REQUESET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O DAVID SOIFER CPA 24 JACKSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Spring Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010977
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0182846
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0142541
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0153510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt074482
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt074482
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0408958
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0153510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086949
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0182846
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040305
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0483440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0443135
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01773795
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0investment in partnerships
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01739819
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04007
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0fed tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0504
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14908
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23737
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31016
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt45080
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5210580
OtherIncomeSchedule2/OtherIncomeDetail/Desc0rentals
OtherIncomeSchedule2/OtherIncomeDetail/Desc1via k-1 Royal Apts
OtherIncomeSchedule2/OtherIncomeDetail/Desc2via K-1 3 717
OtherIncomeSchedule2/OtherIncomeDetail/Desc3via K-1 4L lynch
OtherIncomeSchedule2/OtherIncomeDetail/Desc4via K-1 Lynch
OtherIncomeSchedule2/OtherIncomeDetail/Desc5via K-1 East Side
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt038000
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14908
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt23737
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31016
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt45080
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5210580
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14908
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23737
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31016
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt45080
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5210580
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Solomon Steinmetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07187825769
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&E Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Steinmetz
ReturnHeader/Filer/BusinessNameControlTxt0S&EF
ReturnHeader/Filer/EIN0113481171
ReturnHeader/Filer/PhoneNum07187825769
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 Marcy Ave
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0890E2554362A110EEF0512CF6618B5308350E64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1E920234454A7791F8F8512B05BC21722AA01C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.69.43
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133726341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G David Soifer Cpa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453547293
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G David Soifer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T19:43:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$2,962,046
Liabilities
$0
Net assets
$2,962,046
Revenue
$264,241
Expenses
$186,100
Net income
$78,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.23$0.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.26$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.09$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.32$0.20$0.12
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$0.24$0.32$0.08
2011Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.10