Civic Intelligence

Teamwork Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3073873

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.NEWYORKGAUCHOS.ORG
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

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$788,565

Up $174,922 (+29%) from 2018

Net Assets

Up

$542,448

Up $88,314 (+19%) from 2018

Liabilities

Up

$246,117

Up $86,608 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$947,724

Up $281,127 (+42%) from 2018

Expenses

Up

$859,410

Up $85,938 (+11%) from 2018

Net Income

Up

$88,314

Up $195,189 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$788,565
Liabilities$246,117
Net Assets$542,448
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$947,724
Expenses$859,410
Net Income$88,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$947,724
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,929$510,223▼ $64,706
Cash and Non-Interest-Bearing Accounts$15,498$246,392▲ $230,894
Loans From Officers Directors$83,177$83,073▼ $104
Other Notes and Loans Receivable, Net$20,730$30,251▲ $9,521
Accounts Receivable$2,486$1,699▼ $787
Total Assets$613,643$788,565▲ $174,922
Liabilities
Accounts Payable and Accrued Expenses$71,794$158,336▲ $86,542
Other Liabilities$4,538$4,708▲ $170
Total Liabilities$159,509$246,117▲ $86,608
Net Assets / Fund Balance
Unrestricted Net Assets$454,134$542,448▲ $88,314
Total Net Assets Fund Balance$454,134$542,448▲ $88,314
Total Liabilities and Net Assets / Fund Balance$613,643$788,565▲ $174,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,671-$63,671
Buildings$344,932$1,767,741-
Other Land Buildings$31,901$20,902-
Equipment$16,083$18,817-
Leasehold Improvements$53,636$28,534-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lou DalmeidaChairman Emeritus
Charles ChiaraPresident
Adam BronfmanBoard Member
Margaret BaderBoard Member
Russell SmithBoard Member
John BeatySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,119
Program Service Revenue
$123,877
Investment Income
$2,728
Other Revenue
$0
All Other Contributions
$821,119
Change in Net Assets
$88,314

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 AmountValuation Method
Securities Publicly Traded2$145,548Fair Market Value (FMV)
Total Noncash Contributions2$145,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,454
Salaries, Compensation, and Employee Benefits$219,956
Total Fundraising Expense$756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,791$77,860-$194,651
Travel$141,442--$141,442
Occupancy$120,015--$120,015
Depreciation Depletion$75,122$8,347-$83,469
Fees for Services Other$60,510-$756$61,266
All Other Expenses$18,179$18,494-$36,673
Fees for Services Accounting-$33,762-$33,762
Payroll Taxes$12,447$8,298-$20,745
Office Expenses$1,295$11,769-$13,064
Other Expenses$12,593--$12,593
Fees for Services Legal-$12,555-$12,555
Interest$9,194--$9,194
Information Technology$7,481$960-$8,441
Insurance$1,041$3,689-$4,730
Other Employee Benefits$2,736$1,824-$4,560
Advertising-$49-$49
Total Functional Expenses$681,047$177,607$756$859,410
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$83,177$83,073▼ $104
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Officer directors etc family relationship Part VI line 2

“Charles chiara, the president, and john beaty, the treasurer, are brothers.”

Form 990 governing body review Part VI line 11

“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 the treasurer.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Teamwork Foundation Inc
EIN
13-3073873
Address
478 GERARD AVENUE, Bronx, NY 10451

Signing Officer

Name
Charles Chiara
Title
President
Phone
7186556952
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Chiara
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVENUE J SUITE 3B, Brooklyn, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES CHIARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES CHIARA, THE PRESIDENT, AND JOHN BEATY, THE TREASURER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCVUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CHIARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,565
Liabilities
$246,117
Net assets
$542,448
Revenue
$947,724
Expenses
$859,410
Net income
$88,314
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