Civic Intelligence

The Segue Foundation Inc

990EZ • Fiscal year 2021 • EIN 13-2918236

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileN/A
300 BoweryNew York, NY 10012-2802

(917) 608-2733

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,949

Down $10,968 (-15%) from 2020

Net Assets

Down

$60,949

Down $10,968 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$49,121

Up $17,952 (+58%) from 2020

Expenses

Up

$60,089

Up $18,838 (+46%) from 2020

Net Income

Down

-$10,968

Down $886 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$60,949
Liabilities$0
Net Assets$60,949
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$49,121
Expenses$60,089
Net Income-$10,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$51,044
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.-$56,495
PERFORMANCE SPACE: SPACE AVAILABLE FOR LECTURES, REHEARSALS, WORKSHOPS, FILM SCREENINGS, ETC.--
Compensation and Service Providers
Top Officer Pay77th 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
Phone
9176082733
Address
300 BOWERY, NEW YORK, NY 10012-2802

Signing Officer

Name
James Sherry
Title
Executive Director
Phone
9176082733
Signed
2022-04-28

Preparer

Firm
Freedman & Petito Pc
Address
64 W 48TH STREET STE 508, NEW YORK, NY 10036-1708
Preparer
Michael Petito
Phone
2125418110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 615 office & sundry 4,038 travel 9,122 sba interest expense 271 donations 8,970 dues & fees 255 total 23,271”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SHERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09176082733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 BOWERY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100122802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028537
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060949
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0171
IRS990EZ/GrossReceiptsAmt051044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060949
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/OtherExpensesTotalAmt023271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE POETRY READING & PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt017661
IRS990EZ/ProgramServiceRevenueAmt017045
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/ProgramServiceExpensesAmt056495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060089
IRS990EZ/TotalProgramServiceExpensesAmt056495
IRS990EZ/TotalRevenueAmt049121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/Total509Grp/TotalAmt0169832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 615 OFFICE & SUNDRY 4,038 TRAVEL 9,122 SBA INTEREST EXPENSE 271 DONATIONS 8,970 DUES & FEES 255 TOTAL 23,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176082733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0132918236
ReturnHeader/Filer/PhoneNum09176082733
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 BOWERY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100122802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133146923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDMAN & PETITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W 48TH STREET STE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100361708
ReturnHeader/PreparerPersonGrp/PhoneNum02125418110
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETITO
ReturnHeader/ReturnTs02022-05-11T13:27:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,949
Liabilities
$0
Net assets
$60,949
Revenue
$49,121
Expenses
$60,089
Net income
-$10,968
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