Civic Intelligence

Queensgate Foundation C/O Tag Associates LLC

990PF • Fiscal year 2015 • EIN 13-3336710

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 12, 2016

Organization Profile
810 Seventh Avenue No 7th FLNew York, NY 10019

(212) 275-1500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$377,633

Down $9,376 (-2.4%) from 2014

Net Assets

Down

$377,633

Down $9,376 (-2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$11,468

Down $8,984 (-44%) from 2014

Expenses

Up

$20,844

Up $15,604 (+298%) from 2014

Net Income

Down

-$9,376

Down $24,588 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,999Liabilities 2011: $02011Assets 2012: $372,369Liabilities 2012: $02012Assets 2013: $371,797Liabilities 2013: $02013Assets 2014: $387,009Liabilities 2014: $0Net Assets 2014: $387,0092014Assets 2015: $377,633Liabilities 2015: $0Net Assets 2015: $377,6332015Assets 2016: $213,248Liabilities 2016: $0Net Assets 2016: $213,2482016Assets 2017: $177,247Liabilities 2017: $0Net Assets 2017: $177,2472017Assets 2018: $99,024Liabilities 2018: $0Net Assets 2018: $99,0242018Assets 2019: $668,322Liabilities 2019: $1Net Assets 2019: $668,3222019Assets 2020: $602,903Liabilities 2020: $1Net Assets 2020: $602,9032020Assets 2021: $199,835Liabilities 2021: $1Net Assets 2021: $199,8352021Assets 2022: $443,333Liabilities 2022: $0Net Assets 2022: $443,3332022Assets 2023: $23,332Liabilities 2023: $12023

Highlighted filing

2015

Assets$377,633
Liabilities$0
Net Assets$377,633
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $9,778Expenses 2011: $1,831Net Income 2011: $7,9472011Revenue 2012: $7,772Expenses 2012: $1,402Net Income 2012: $6,3702012Revenue 2013: $8,374Expenses 2013: $8,946Net Income 2013: -$5722013Revenue 2014: $20,452Expenses 2014: $5,240Net Income 2014: $15,2122014Revenue 2015: $11,468Expenses 2015: $20,844Net Income 2015: -$9,3762015Revenue 2016: $258,250Expenses 2016: $422,635Net Income 2016: -$164,3852016Revenue 2017: $422,129Expenses 2017: $458,130Net Income 2017: -$36,0012017Revenue 2018: $747,862Expenses 2018: $826,085Net Income 2018: -$78,2232018Revenue 2019: $1,115,407Expenses 2019: $546,109Net Income 2019: $569,2982019Revenue 2020: $403,211Expenses 2020: $468,630Net Income 2020: -$65,4192020Revenue 2021: $72Expenses 2021: $403,140Net Income 2021: -$403,0682021Revenue 2022: $829,968Expenses 2022: $586,470Net Income 2022: $243,4982022Revenue 2023: $270,778Expenses 2023: $690,779Net Income 2023: -$420,0012023

Highlighted filing

2015

Revenue$11,468
Expenses$20,844
Net Income-$9,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER A JOSEPHPresident-$0--
ELIZABETH H SCHEUERV.P., Director-$0--
CAROL JOSEPHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Queensgate Foundation Co Tag Associates
EIN
13-3336710
Phone
2122751500
Address
810 SEVENTH AVENUE NO 7TH FL, NEW YORK, NY 10019

Signing Officer

Name
Peter a Joseph
Title
President
Phone
2122751500
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 SEVENTH AVENUE 7TH FLOOR, NEW YORK, NY 10019
Preparer
Faina Aronova
Phone
2122751500
Raw XML Appendix292 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0245
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0844112
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0825910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0825910
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0844112
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt019437
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt019137
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0162
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0162
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEENSGATE FOUNDATION CO TAG ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0133336710
ReturnHeader/Filer/PhoneNum02122751500
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 SEVENTH AVENUE NO 7TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SEVENTH AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122751500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAINA ARONOVA
ReturnHeader/ReturnTs02016-02-12T12:00:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,633
Liabilities
$0
Net assets
$377,633
Revenue
$11,468
Expenses
$20,844
Net income
-$9,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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