Civic Intelligence

Teamwork Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3073873

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileWWW.NEWYORKGAUCHOS.ORG
478 Gerard AvenueBronx, NY 10451

(626) 297-0427

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$725,273

Down $125,319 (-15%) from 2021

Net Assets

Down

$540,698

Down $106,058 (-16%) from 2021

Liabilities

Down

$184,575

Down $19,261 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Up

$939,447

Up $78,929 (+9.2%) from 2021

Expenses

Up

$1,045,505

Up $254,714 (+32%) from 2021

Net Income

Down

-$106,058

Down $175,785 (-252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$725,273
Liabilities$184,575
Net Assets$540,698
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$939,447
Expenses$1,045,505
Net Income-$106,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$939,447
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$542,943$454,713▼ $88,230
Cash and Non-Interest-Bearing Accounts$278,248$238,549▼ $39,699
Loans From Officers Directors$82,953$82,953→ $0
Other Notes and Loans Receivable, Net$25,601$25,911▲ $310
Accounts Receivable$3,800$6,100▲ $2,300
Total Assets$850,592$725,273▼ $125,319
Liabilities
Accounts Payable and Accrued Expenses$114,147$90,151▼ $23,996
Other Liabilities$6,736$11,471▲ $4,735
Total Liabilities$203,836$184,575▼ $19,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,756$540,698▼ $106,058
Total Net Assets Fund Balance$646,756$540,698▼ $106,058
Total Liabilities and Net Assets / Fund Balance$850,592$725,273▼ $125,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,957$1,996,716$2,112,673
Leasehold Improvements$189,562$39,495$229,057
Other Land Buildings$55,270$51,255$106,525
Equipment$30,253$40,737$70,990
Land$63,671-$63,671
Compensation and Service Providers
Top Officer Pay39th 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
$533,573
Program Service Revenue
$405,848
Investment Income
$26
Other Revenue
$0
All Other Contributions
$533,573
Change in Net Assets
$-106,058

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 Traded11$137,614Fair Market Value (FMV)
Total Noncash Contributions11$137,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,377
Salaries, Compensation, and Employee Benefits$279,128
Total Fundraising Expense$540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,925$99,950-$249,875
Travel$172,012$1,561-$173,573
Occupancy$135,876--$135,876
Depreciation Depletion$94,403$10,490-$104,893
All Other Expenses$49,293$7,440-$56,733
Fees for Services Accounting-$26,736-$26,736
Payroll Taxes$14,482$9,654-$24,136
Office Expenses$8,934$12,913-$21,847
Other Expenses$15,817--$15,817
Insurance$13,566--$13,566
Information Technology-$6,813$540$7,353
Other Employee Benefits$3,070$2,047-$5,117
Interest-$4,173-$4,173
Total Functional Expenses$863,188$181,777$540$1,045,505
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$82,953$82,953→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-10-31
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
20

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J STE 3B, Brooklyn, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,273
Liabilities
$184,575
Net assets
$540,698
Revenue
$939,447
Expenses
$1,045,505
Net income
-$106,058
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