Queensgate Foundation C/O Tag Associates LLC

990PF • Fiscal year 2014 • EIN 13-3336710

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 04, 2015

Organization Profile

C/O Tag Assoc 810 Seventh Avenue No7th FLNew York, NY 10019

(212) 275-1500

Siviq Scores

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

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

74%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

4.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

144%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

$387,009

Up $15,212 (+4.1%) from 2013

Net Assets

$387,009

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin95th percentile

Revenue

$20,452

Up $12,078 (+144%) from 2013

Expenses

Down

$5,240

Down $3,706 (-41%) from 2013

Net Income

$15,212

Up $15,784 (+2759%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2014

Assets$387,009

Liabilities$0

Net Assets$387,009

Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2014

Revenue$20,452

Expenses$5,240

Net Income$15,212

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Feb 4, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PETER A JOSEPH	President	-	$0	-	-
ELIZABETH H SCHEUER	V.P., Director	-	$0	-	-
CAROL JOSEPH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 13-3336710
Phone: 2122751500

Signing Officer

Name: Peter a Joseph
Title: President
Phone: 2122751500
Signed: 2015-02-04
Discuss with paid preparer: Yes

Preparer

Preparer: Maryann T Reyes
Phone: 2122751500

Raw XML Appendix296 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.

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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	5000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	266313
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	PIMCO LOW DURATION FUND INSTL CL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	264848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AddressChangeInd	0	X
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	US TREASURY INTEREST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PETER A JOSEPH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ELIZABETH H SCHEUER
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	18598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	18358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	844112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	899072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	18358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	880714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	844112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	844112
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1724826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1743184
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	140
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	11156
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	5206
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	US TREASURY INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	11156
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	5206
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PETER A JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	QUEENSGATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	QUEE
ReturnHeader/Filer/EIN	0	133336710
ReturnHeader/Filer/PhoneNum	0	2122751500
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O TAG ASSOC 810 SEVENTH AVENUE NO
ReturnHeader/Filer/USAddress/AddressLine2	0	7TH FL
ReturnHeader/Filer/USAddress/City	0	NEW YORK
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	810 SEVENTH AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	10019
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2122751500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARYANN T REYES
ReturnHeader/ReturnTs	0	2015-02-12T14:47:39-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-12-01
ReturnHeader/TaxPeriodEndDt	0	2014-11-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $387,009
Liabilities: $0
Net assets: $387,009
Revenue: $20,452
Expenses: $5,240
Net income: $15,212

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00		$0.27	$0.69	$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$0.83	$0.59	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$0.00	$0.40	$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.40	$0.47	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.00	$0.67	$1.12	$0.55	$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.00	$0.10	$0.75	$0.83	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$0.42	$0.46	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.26	$0.42	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$0.38	$0.00	$0.38	$0.01	$0.02	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.02	$0.01	$0.02
2013Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.01	$0.01	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.01	$0.00	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.37	$0.00		$0.01	$0.00	$0.01