Civic Intelligence

The Segue Foundation Inc

990EZ • Fiscal year 2016 • EIN 13-2918236

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$132,356

Up $28,882 (+28%) from 2015

Net Assets

Up

$132,356

Up $28,882 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$63,289

Up $29,476 (+87%) from 2015

Expenses

Down

$34,407

Down $26,524 (-44%) from 2015

Net Income

Up

$28,882

Up $56,000 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$132,356
Liabilities$0
Net Assets$132,356
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$63,289
Expenses$34,407
Net Income$28,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$63,289
Mission and Program Overview

Mission

Promote poetry reading & performance

Program Services

DescriptionGrantsExpenses
PUBLICATIONS: DISTRIBUTION, READINGS/POETRY, FICTION PUBLICATIONS AS WELL AS DISTRIBUTION OF OTHER PRESSES. LIVE READING EVENTS AND MARKETING OF SMALL PRESS.-$23,434
PERFORMANCE SPACE: SPACE AVAILABLE FOR LECTURES, REHEARSALS, WORKSHOPS, FILM SCREENINGS, ETC.-$9,827
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHERRYExecutive DiPT$0--
ERICA HUNTDirectorPT$0--
ALAN DAVIESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Segue Foundation Inc
EIN
13-2918236
Address
300 BOWERY, NEW YORK, NY 10012-2802

Signing Officer

Name
James Sherry
Title
Executive Director
Signed
2017-02-20

Preparer

Firm
Freedman & Petito Pc
Address
250 W 57TH ST STE 612, NEW YORK, NY 10107-0603
Preparer
Michael Petito
Phone
2125418110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 3,364 dues & fees 160 office expense 9,827 filing fees 75 book purchase 1,392 bank fees 221 total 15,039”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE SEGUE FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02123530555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 BOWERY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132356
IRS990EZ/GrossReceiptsAmt063289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE POETRY READING & PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt09520
IRS990EZ/ProgramServiceRevenueAmt037945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATIONS: DISTRIBUTION, READINGS/POETRY, FICTION PUBLICATIONS AS WELL AS DISTRIBUTION OF OTHER PRESSES. LIVE READING EVENTS AND MARKETING OF SMALL PRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMANCE SPACE: SPACE AVAILABLE FOR LECTURES, REHEARSALS, WORKSHOPS, FILM SCREENINGS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034407
IRS990EZ/TotalProgramServiceExpensesAmt033261
IRS990EZ/TotalRevenueAmt063289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070577
IRS990ScheduleA/Total509Grp/TotalAmt0248432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 3,364 DUES & FEES 160 OFFICE EXPENSE 9,827 FILING FEES 75 BOOK PURCHASE 1,392 BANK FEES 221 TOTAL 15,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0132918236
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BOWERY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100122802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0240A19534E9DAB7D78D2CF7C7DF149484D3F9BEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0240A19534E9DAB7D78D2CF7C7DF149484D3F9BEF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133146923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDMAN & PETITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W 57TH ST STE 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101070603
ReturnHeader/PreparerPersonGrp/PhoneNum02125418110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETITO
ReturnHeader/ReturnTs02017-03-04T13:19:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,356
Liabilities
$0
Net assets
$132,356
Revenue
$63,289
Expenses
$34,407
Net income
$28,882
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