Civic Intelligence

The Segue Foundation Inc

990EZ • Fiscal year 2011 • EIN 13-2918236

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
300 Bowery10012-2802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,891

Down $8,979 (-8.2%) from 2010

Net Assets

Down

$99,891

Down $8,979 (-8.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$26,383

Down $13,178 (-33%) from 2010

Expenses

Up

$35,401

Up $4,907 (+16%) from 2010

Net Income

Down

-$9,018

Down $18,085 (-199%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,870Net Assets 2010: $108,8702010Assets 2011: $99,891Net Assets 2011: $99,8912011Assets 2012: $144,895Net Assets 2012: $144,8952012Assets 2013: $163,724Liabilities 2013: $0Net Assets 2013: $163,7242013Assets 2014: $130,592Liabilities 2014: $0Net Assets 2014: $130,5922014Assets 2015: $103,474Liabilities 2015: $0Net Assets 2015: $103,4742015Assets 2016: $132,356Liabilities 2016: $0Net Assets 2016: $132,3562016Assets 2017: $123,403Liabilities 2017: $0Net Assets 2017: $123,4032017Assets 2018: $106,543Liabilities 2018: $0Net Assets 2018: $106,5432018Assets 2019: $81,999Liabilities 2019: $0Net Assets 2019: $81,9992019Assets 2020: $71,917Liabilities 2020: $0Net Assets 2020: $71,9172020Assets 2021: $60,949Liabilities 2021: $0Net Assets 2021: $60,9492021Assets 2022: $58,353Liabilities 2022: $0Net Assets 2022: $58,3532022Assets 2023: $61,651Liabilities 2023: $0Net Assets 2023: $61,6512023Assets 2024: $63,436Net Assets 2024: $63,4362024

Highlighted filing

2011

Assets$99,891
Liabilities-
Net Assets$99,891
Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,561Expenses 2010: $30,494Net Income 2010: $9,0672010Revenue 2011: $26,383Expenses 2011: $35,401Net Income 2011: -$9,0182011Revenue 2012: $70,577Expenses 2012: $25,573Net Income 2012: $45,0042012Revenue 2013: $54,801Expenses 2013: $35,972Net Income 2013: $18,8292013Revenue 2014: $25,952Expenses 2014: $59,084Net Income 2014: -$33,1322014Revenue 2015: $33,813Expenses 2015: $60,931Net Income 2015: -$27,1182015Revenue 2016: $63,289Expenses 2016: $34,407Net Income 2016: $28,8822016Revenue 2017: $28,585Expenses 2017: $37,538Net Income 2017: -$8,9532017Revenue 2018: $26,830Expenses 2018: $43,690Net Income 2018: -$16,8602018Revenue 2019: $21,296Expenses 2019: $45,840Net Income 2019: -$24,5442019Revenue 2020: $31,169Expenses 2020: $41,251Net Income 2020: -$10,0822020Revenue 2021: $49,121Expenses 2021: $60,089Net Income 2021: -$10,9682021Revenue 2022: $60,779Expenses 2022: $55,382Net Income 2022: $5,3972022Revenue 2023: $67,736Expenses 2023: $72,764Net Income 2023: -$5,0282023Revenue 2024: $68,944Expenses 2024: $69,200Net Income 2024: -$2562024

Highlighted filing

2011

Revenue$26,383
Expenses$35,401
Net Income-$9,018
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote poetry reading & performance

Filing and Contact Details

Filer

EIN
13-2918236
Raw XML Appendix153 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/Compensation/PersonName0JAMES SHERRY
CompensationExplanation/Compensation/PersonName1ERICA HUNT
CompensationExplanation/Compensation/PersonName2ALAN DAVIES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0108870
IRS990EZ/CashSavingsAndInvestments/EOY099891
IRS990EZ/ContributionsGiftsGrantsEtc04883
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9018
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01629
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108870
IRS990EZ/NetAssetsOrFundBalancesBOY0108870
IRS990EZ/NetAssetsOrFundBalances/EOY099891
IRS990EZ/NetAssetsOrFundBalancesEOY099891
IRS990EZ/OccupancyRentUtilitiesAndMaint08990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 BOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 BOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 BOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0100122802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1100122802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2100122802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets039
IRS990EZ/OtherExpensesTotal025087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE POETRY READING & PERFORMANCE
IRS990EZ/PrintingPublicationsPostage0824
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLICATIONS: DISTRIBUTION, READINGS/POETRY, FICTION PUBLICATIONS AS WELL AS DISTRIBUTION OF OTHER PRESSES. LIVE READING EVENTS AND MARKETING OF SMALL PRESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PERFORMANCE SPACE: SPACE AVAILABLE FOR LECTURES, REHEARSALS, WORKSHOPS, FILM SCREENINGS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026411
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18990
IRS990EZ/ProgramServiceRevenue019871
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 BOWERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE SEGUE FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123530555
IRS990EZ/TotalAssets/BOY0108870
IRS990EZ/TotalAssets/EOY099891
IRS990EZ/TotalExpenses035401
IRS990EZ/TotalProgramServiceExpenses035401
IRS990EZ/TotalRevenue026383
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01338
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years04215
IRS990ScheduleA/AmtsFromSubstContributors/Total05553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09215
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076761
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96910
IRS990ScheduleA/PublicSupportTotal5090173866
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01338
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04215
IRS990ScheduleA/SupportFromDQPsEtc/Total05553
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056196
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018138
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039141
IRS990ScheduleA/Total509/Total0179419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039141
IRS990ScheduleA/TotalSupportTotal/Total0179419
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROFESSIONAL FEES 4,450 DUES & FEES 409 OFFICE & SUNDRY 20,228 TOTAL 25,087
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAINS 39
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0132918236
ReturnHeader/Filer/Name/BusinessNameLine10THE SEGUE FOUNDATION INC
ReturnHeader/Filer/NameControl0SEGU
ReturnHeader/Filer/USAddress/AddressLine10300 BOWERY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100122802
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0JAMES SHERRY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEDMAN & PETITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 WEST 57TH STREET SUITE 1711
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010019
ReturnHeader/Preparer/Name0MICHAEL PETITO
ReturnHeader/Preparer/Phone02125418110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:21:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,891
Liabilities
-
Net assets
$99,891
Revenue
$26,383
Expenses
$35,401
Net income
-$9,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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