The Segue Foundation Inc

990EZ • Fiscal year 2013 • EIN 13-2918236

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile N/A

300 BoweryNew York, NY 10012-2802

(212) 353-0555

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$163,724

Up $18,829 (+13%) from 2012

Net Assets

$163,724

Up $18,829 (+13%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

Down

$54,801

Down $15,776 (-22%) from 2012

Expenses

$35,972

Up $10,399 (+41%) from 2012

Net Income

Down

$18,829

Down $26,175 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$163,724

Liabilities$0

Net Assets$163,724

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$54,801

Expenses$35,972

Net Income$18,829

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 30, 2014
Return Version: 2013v3.1
Gross Receipts: $54,801

Mission and Program Overview

Mission

Promote poetry reading & performance

Program Services

Description	Grants	Expenses
PUBLICATIONS: DISTRIBUTION, READINGS/POETRY, FICTION PUBLICATIONS AS WELL AS DISTRIBUTION OF OTHER PRESSES. LIVE READING EVENTS AND MARKETING OF SMALL PRESS.	-	$27,969
PERFORMANCE SPACE: SPACE AVAILABLE FOR LECTURES, REHEARSALS, WORKSHOPS, FILM SCREENINGS, ETC.	-	$7,403

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES SHERRY	President	PT	$0	-	-
ERICA HUNT	Vice-Pres	PT	$0	-	-
ALAN DAVIES	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 13-2918236

Signing Officer

Name: James Sherry
Title: President
Signed: 2014-04-30

Preparer

Preparer: Michael Petito
Phone: 2125418110

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 4,165 dues & fees 510 office & sundry 5,700 grants 7,125 total 17,500”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JAMES SHERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ERICA HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ALAN DAVIES
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THE SEGUE FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2123530555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	300 BOWERY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	10012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	144895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	163724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21660
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	144895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	163724
IRS990EZ/GrossReceiptsAmt	0	54801
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	22638
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	144895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	163724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	144895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	163724
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAMES SHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ERICA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALAN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	17500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE POETRY READING & PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt	0	10469
IRS990EZ/ProgramServiceRevenueAmt	0	10503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLICATIONS: DISTRIBUTION, READINGS/POETRY, FICTION PUBLICATIONS AS WELL AS DISTRIBUTION OF OTHER PRESSES. LIVE READING EVENTS AND MARKETING OF SMALL PRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PERFORMANCE SPACE: SPACE AVAILABLE FOR LECTURES, REHEARSALS, WORKSHOPS, FILM SCREENINGS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	27969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7403
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35972
IRS990EZ/TotalProgramServiceExpensesAmt	0	35372
IRS990EZ/TotalRevenueAmt	0	54801
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	21660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	43106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	21509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	34540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	125698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	33141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	27471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	21500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	18052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	121820
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99370
IRS990ScheduleA/PublicSupportTotal509Amt	0	247518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	70577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	26383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	39561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	56196
IRS990ScheduleA/Total509Grp/TotalAmt	0	247518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	54801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	70577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	26383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	39561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	56196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	247518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES PROFESSIONAL FEES 4,165 DUES & FEES 510 OFFICE & SUNDRY 5,700 GRANTS 7,125 TOTAL 17,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SEGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SEGU
ReturnHeader/Filer/EIN	0	132918236
ReturnHeader/Filer/USAddress/AddressLine1	0	300 BOWERY
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	100122802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	FREEDMAN & PETITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	250 WEST 57TH STREET SUITE 1711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125418110
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL PETITO
ReturnHeader/ReturnTs	0	2014-05-06T13:01:48-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $163,724
Liabilities: $0
Net assets: $163,724
Revenue: $54,801
Expenses: $35,972
Net income: $18,829

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.63		$0.63	$0.69	$0.69	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.68	$0.73	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.61	$0.55	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.49	$0.60	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.31	$0.41	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.21	$0.46	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.27	$0.44	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.29	$0.38	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.63	$0.34	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.34	$0.61	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.26	$0.59	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.55	$0.36	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45		$1.45	$0.71	$0.26	$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00		$1.00	$0.26	$0.35	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09		$1.09	$0.40	$0.30	$0.09