Civic Intelligence

The Segue Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-2918236

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,895

Up $45,004 (+45%) from 2011

Net Assets

Up

$144,895

Up $45,004 (+45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$70,577

Up $44,194 (+168%) from 2011

Expenses

Down

$25,573

Down $9,828 (-28%) from 2011

Net Income

Up

$45,004

Up $54,022 (+599%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$144,895
Liabilities-
Net Assets$144,895
Open 2012 Filing

Operations Trend

Revenue Growth96th 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

2012

Revenue$70,577
Expenses$25,573
Net Income$45,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote poetry reading & performance

Filing and Contact Details

Filer

EIN
13-2918236
Raw XML Appendix135 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/BOY099891
IRS990EZ/CashSavingsAndInvestments/EOY0144895
IRS990EZ/ContributionsGiftsGrantsEtc043106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045004
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015205
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099891
IRS990EZ/NetAssetsOrFundBalancesBOY099891
IRS990EZ/NetAssetsOrFundBalances/EOY0144895
IRS990EZ/NetAssetsOrFundBalancesEOY0144895
IRS990EZ/OccupancyRentUtilitiesAndMaint02413
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/OtherExpensesTotal014091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE POETRY READING & PERFORMANCE
IRS990EZ/PrintingPublicationsPostage08469
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/ProgramServiceExpenses022560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12413
IRS990EZ/ProgramServiceRevenue012266
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/BOY099891
IRS990EZ/TotalAssets/EOY0144895
IRS990EZ/TotalExpenses025573
IRS990EZ/TotalProgramServiceExpenses024973
IRS990EZ/TotalRevenue070577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01338
IRS990ScheduleA/AmtsFromSubstContributors/Total01338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011800
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0115838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06338
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095017
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090209517
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01338
IRS990ScheduleA/SupportFromDQPsEtc/Total01338
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018138
IRS990ScheduleA/Total509/Total0210855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018138
IRS990ScheduleA/TotalSupportTotal/Total0210855
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 3,096 PROFESSIONAL FEES 5,638 DUES & FEES 354 OFFICE & SUNDRY 5,003 TOTAL 14,091
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0JAMES SHERRY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T14:38:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,895
Liabilities
-
Net assets
$144,895
Revenue
$70,577
Expenses
$25,573
Net income
$45,004
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