Civic Intelligence

Teamwork Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3073873

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileNEWYORKGAUCHOS.COM
478 Gerard AvenueBronx, NY 10451

(718) 655-6952

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$964,387

Up $373,544 (+63%) from 2013

Net Assets

Up

$855,219

Up $369,585 (+76%) from 2013

Liabilities

Up

$109,168

Up $3,959 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$642,863

Up $72,194 (+13%) from 2013

Expenses

Up

$703,601

Up $85,267 (+14%) from 2013

Net Income

Down

-$60,738

Down $13,073 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2012: $643,232Liabilities 2012: $409,933Net Assets 2012: $233,2992012Assets 2013: $590,843Liabilities 2013: $105,209Net Assets 2013: $485,6342013Assets 2014: $964,387Liabilities 2014: $109,168Net Assets 2014: $855,2192014Assets 2015: $880,888Liabilities 2015: $96,864Net Assets 2015: $784,0242015Assets 2016: $835,542Liabilities 2016: $114,542Net Assets 2016: $721,0002016Assets 2017: $669,340Liabilities 2017: $108,331Net Assets 2017: $561,0092017Assets 2018: $613,643Liabilities 2018: $159,509Net Assets 2018: $454,1342018Assets 2019: $788,565Liabilities 2019: $246,117Net Assets 2019: $542,4482019Assets 2020: $724,260Liabilities 2020: $147,231Net Assets 2020: $577,0292020Assets 2021: $850,592Liabilities 2021: $203,836Net Assets 2021: $646,7562021Assets 2022: $725,273Liabilities 2022: $184,575Net Assets 2022: $540,6982022Assets 2023: $545,499Liabilities 2023: $141,858Net Assets 2023: $403,6412023

Highlighted filing

2014

Assets$964,387
Liabilities$109,168
Net Assets$855,219
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $528,119Expenses 2012: $637,155Net Income 2012: -$109,0362012Revenue 2013: $570,669Expenses 2013: $618,334Net Income 2013: -$47,6652013Revenue 2014: $642,863Expenses 2014: $703,601Net Income 2014: -$60,7382014Revenue 2015: $572,624Expenses 2015: $643,819Net Income 2015: -$71,1952015Revenue 2016: $634,934Expenses 2016: $697,958Net Income 2016: -$63,0242016Revenue 2017: $522,306Expenses 2017: $677,498Net Income 2017: -$155,1922017Revenue 2018: $666,597Expenses 2018: $773,472Net Income 2018: -$106,8752018Revenue 2019: $947,724Expenses 2019: $859,410Net Income 2019: $88,3142019Revenue 2020: $743,937Expenses 2020: $709,356Net Income 2020: $34,5812020Revenue 2021: $860,518Expenses 2021: $790,791Net Income 2021: $69,7272021Revenue 2022: $939,447Expenses 2022: $1,045,505Net Income 2022: -$106,0582022Revenue 2023: $912,329Expenses 2023: $1,049,386Net Income 2023: -$137,0572023

Highlighted filing

2014

Revenue$642,863
Expenses$703,601
Net Income-$60,738
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$642,863
Mission and Program Overview

Mission

To manage and operate competitive athletic programs, comprehensive educational services, & a community facility all to benefit underserved boys and girls, allowing them to stay in school, graduate, and gain access to a college education.

To manage and operate competitive atheltic programs, comprehensive educational services, and a community facility all to benefit under-served boys and girls, allowing them to stay in school, graduate and gain access to a college education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,077$883,372▲ $354,295
Loans From Officers Directors$73,177$73,177→ $0
Cash and Non-Interest-Bearing Accounts$52,786$32,573▼ $20,213
Accounts Receivable-$30,752-
Other Notes and Loans Receivable, Net$8,980$17,690▲ $8,710
Total Assets$590,843$964,387▲ $373,544
Liabilities
Accounts Payable and Accrued Expenses$32,032$35,991▲ $3,959
Total Liabilities$105,209$109,168▲ $3,959
Net Assets / Fund Balance
Unrestricted Net Assets$485,634$855,219▲ $369,585
Total Net Assets Fund Balance$485,634$855,219▲ $369,585
Total Liabilities and Net Assets / Fund Balance$590,843$964,387▲ $373,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,557$1,386,116$2,112,673
Leasehold Improvements$59,796$22,374$82,170
Land$63,671-$63,671
Other Land Buildings$33,348$8,337$41,685
Equipment-$16,137$16,137
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Matthew BronfmanChairman
LOU D'ALMEIDAChairman Eme
Charles ChiaraPresident
Vincent IndelicatoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$457,070
Program Service Revenue
$107,083
Investment Income
$0
Other Revenue
$78,710
All Other Contributions
$457,070
Change in Net Assets
$-60,738

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous3$35,415
Total Noncash Contributions3$35,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,194
Salaries, Compensation, and Employee Benefits$154,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,253$56,835-$142,088
Fees for Services Other$91,894--$91,894
Travel$86,384--$86,384
Depreciation Depletion$70,214$7,802-$78,016
All Other Expenses$31,415$11,684-$43,099
Fees for Services Accounting-$39,966-$39,966
Other Expenses$31,450$8,923-$31,450
Insurance$4,820$17,092-$21,912
Payroll Taxes$9,239$3,080-$12,319
Information Technology$6,548--$6,548
Office Expenses$4,559$1,521-$6,080
Interest-$4,337-$4,337
Fees for Services Legal-$2,500-$2,500
Advertising$350--$350
Total Functional Expenses$522,510$181,091$0$703,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$73,177$73,177→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization's board of directors does not have a committee with authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will not be provided to all members of the board of trustees prior to its filing. The form will be reviewed by the president and chairman.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, the organization makes its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
13-3073873
Phone
7186556952

Signing Officer

Name
Charles Chiara
Title
President
Phone
7186556952
Signed
2015-05-13

Organization Details

Principal Officer
LOU D'ALMEIDA
Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Irwin Kaufman
Phone
7183763456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To manage and operate competitive atheltic programs, comprehensive educational services, and a community facility all to benefit under-served boys and girls, allowing them to stay in school, graduate and gain access to a college education.”

Form 990, Part IX, Line 11G

“Contract labor 84,884 0 0 referee fees 7,010 0 0”

Form 990, Part XI, Line 9

“Adjust accumulated depreciation & mortgage payable 430,323”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02112673
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016137
IRS990ScheduleD/LandGrp/BookValueAmt063671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883372
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt073177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEAM TRAVEL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CHIARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: CHARLES CHIARA (C) PURPOSE OF LOAN: TEAM TRAVEL EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt073177
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt035415
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MANAGE AND OPERATE COMPETITIVE ATHELTIC PROGRAMS, COMPREHENSIVE EDUCATIONAL SERVICES, AND A COMMUNITY FACILITY ALL TO BENEFIT UNDER-SERVED BOYS AND GIRLS, ALLOWING THEM TO STAY IN SCHOOL, GRADUATE AND GAIN ACCESS TO A COLLEGE EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL NOT BE PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM WILL BE REVIEWED BY THE PRESIDENT AND CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 84,884 0 0 REFEREE FEES 7,010 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST ACCUMULATED DEPRECIATION & MORTGAGE PAYABLE 430,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590843
IRS990/TotalAssetsEOYAmt0964387
IRS990/TotalAssetsGrp/BOYAmt0590843
IRS990/TotalAssetsGrp/EOYAmt0964387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457070
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105209
IRS990/TotalLiabilitiesEOYAmt0109168
IRS990/TotalLiabilitiesGrp/BOYAmt0105209
IRS990/TotalLiabilitiesGrp/EOYAmt0109168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855219
IRS990/TotalProgramServiceExpensesAmt0522510
IRS990/TotalProgramServiceRevenueAmt0107083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964387
IRS990/TravelGrp/ProgramServicesAmt086384
IRS990/TravelGrp/TotalAmt086384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10478 GERARD AVENUE
IRS990/USAddress/City0BRONX
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEWYORKGAUCHOS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186556952
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMWORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0133073873
ReturnHeader/Filer/PhoneNum07186556952
ReturnHeader/Filer/USAddress/AddressLine10478 GERARD AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101203 AVE J 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183763456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:29:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,387
Liabilities
$109,168
Net assets
$855,219
Revenue
$642,863
Expenses
$703,601
Net income
-$60,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.54$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$0.86$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.58$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.67$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.52$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.63$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.86$0.64$0.70$0.06
2013Summary only. Only limited summary data is available for this year.$0.59$0.11$0.49$0.57$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$0.53$0.64$0.11