Civic Intelligence

Overfoot Inc.

990EZ • Fiscal year 2020 • EIN 13-3396289

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
455 Fdr Dr No B902New York, NY 10002

(917) 518-6227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,217

Down $15,427 (-24%) from 2019

Net Assets

Down

$48,217

Down $15,427 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$33,015

Down $27,744 (-46%) from 2019

Expenses

Down

$48,442

Down $18,485 (-28%) from 2019

Net Income

Down

-$15,427

Down $9,259 (-150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $19,005Liabilities 2011: $0Net Assets 2011: $19,0052011Assets 2012: $3,075Liabilities 2012: $0Net Assets 2012: $3,0752012Assets 2013: $26,585Liabilities 2013: $0Net Assets 2013: $26,5852013Assets 2014: $20,497Liabilities 2014: $0Net Assets 2014: $20,4972014Assets 2015: $22,309Liabilities 2015: $0Net Assets 2015: $22,3092015Assets 2016: $55,048Liabilities 2016: $0Net Assets 2016: $55,0482016Assets 2017: $44,580Liabilities 2017: $0Net Assets 2017: $44,5802017Assets 2018: $69,812Liabilities 2018: $0Net Assets 2018: $69,8122018Assets 2019: $63,644Liabilities 2019: $0Net Assets 2019: $63,6442019Assets 2020: $48,217Liabilities 2020: $0Net Assets 2020: $48,2172020Assets 2021: $45,009Liabilities 2021: $0Net Assets 2021: $45,0092021Assets 2022: $40,163Liabilities 2022: $0Net Assets 2022: $40,1632022Assets 2023: $61,504Liabilities 2023: $0Net Assets 2023: $61,5042023Assets 2024: $80,103Liabilities 2024: $0Net Assets 2024: $80,1032024

Highlighted filing

2020

Assets$48,217
Liabilities$0
Net Assets$48,217
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2011: $72,937Expenses 2011: $81,874Net Income 2011: -$8,9372011Revenue 2012: $57,167Expenses 2012: $73,097Net Income 2012: -$15,9302012Revenue 2013: $67,807Expenses 2013: $44,297Net Income 2013: $23,5102013Revenue 2014: $82,213Expenses 2014: $88,301Net Income 2014: -$6,0882014Revenue 2015: $39,855Expenses 2015: $38,043Net Income 2015: $1,8122015Revenue 2016: $68,324Expenses 2016: $35,585Net Income 2016: $32,7392016Revenue 2017: $58,833Expenses 2017: $69,301Net Income 2017: -$10,4682017Revenue 2018: $99,207Expenses 2018: $73,975Net Income 2018: $25,2322018Revenue 2019: $60,759Expenses 2019: $66,927Net Income 2019: -$6,1682019Revenue 2020: $33,015Expenses 2020: $48,442Net Income 2020: -$15,4272020Revenue 2021: $33,223Expenses 2021: $36,431Net Income 2021: -$3,2082021Revenue 2022: $58,081Expenses 2022: $62,927Net Income 2022: -$4,8462022Revenue 2023: $90,154Expenses 2023: $68,813Net Income 2023: $21,3412023Revenue 2024: $76,861Expenses 2024: $67,300Net Income 2024: $9,5612024

Highlighted filing

2020

Revenue$33,015
Expenses$48,442
Net Income-$15,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$33,015
Mission and Program Overview

Mission

To teach the public about the interrelationship between people and their environment.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES WHICH ARE EDUCATIONAL AND ARTISTIC AS A MEANS TO ENRICH THE PUBLIC SENSE OF THE RELATIONSHIP BETWEEN THEM AND THEIR ENVIRONMENT.$10,500$7,708
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHWARTZMAN ESQChair-$0--
JUERGEN RIEHMTreasurer-$0--
JODY OBERFELDERArtistic DirectorFT$0--
CHERYL BATZERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Overfoot Inc
EIN
13-3396289
Phone
9175186227
Address
455 FDR DR NO B902, NEW YORK, NY 10002

Signing Officer

Name
Jody Oberfelder
Title
Director
Phone
9175186227
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
KOSHERS & COMPANY CPA'S LLC
Address
1094 MERRICK AVENUE, MERRICK, NY 11566
Preparer
Mitchell Koshers
Phone
5164811515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: project expenses. Amount: 11,499. Description: office and administrative. Amount: 8,791. Description: marketing and advertising. Amount: 1,150. Description: travel. Amount: 2,190. Description: insurance. Amount: 4,310. Description: bank fees. Amount: 107. Total to form 990-ez, line 16: 28,047.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OVERFOOT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09175186227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 FDR DR B902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030665
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07757
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048217
IRS990EZ/GrossReceiptsAmt033015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048217
IRS990EZ/OccupancyRentUtltsAndMaintAmt05924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHWARTZMAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUERGEN RIEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY OBERFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL BATZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE PUBLIC ABOUT THE INTERRELATIONSHIP BETWEEN PEOPLE AND THEIR ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES WHICH ARE EDUCATIONAL AND ARTISTIC AS A MEANS TO ENRICH THE PUBLIC SENSE OF THE RELATIONSHIP BETWEEN THEM AND THEIR ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07708
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06714
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048442
IRS990EZ/TotalProgramServiceExpensesAmt07708
IRS990EZ/TotalRevenueAmt033015
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROJECT EXPENSES. AMOUNT: 11,499. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 8,791. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 1,150. DESCRIPTION: TRAVEL. AMOUNT: 2,190. DESCRIPTION: INSURANCE. AMOUNT: 4,310. DESCRIPTION: BANK FEES. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 28,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY OBERFELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175186227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERFOOT INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0133396289
ReturnHeader/Filer/PhoneNum09175186227
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 FDR DR NO B902
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112696769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSHERS & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01094 MERRICK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011566
ReturnHeader/PreparerPersonGrp/PhoneNum05164811515
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL KOSHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-21T08:53:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,217
Liabilities
$0
Net assets
$48,217
Revenue
$33,015
Expenses
$48,442
Net income
-$15,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.1$0.00$80.1$76.9$67.3$9.56
2023Detailed filing. Detailed filing data is available for this year.$61.5$0.00$61.5$90.2$68.8$21.3
2022Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$58.1$62.9$4.85
2021Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$33.2$36.4$3.21
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$33.0$48.4$15.4
2019Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$60.8$66.9$6.17
2018Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$99.2$74.0$25.2
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$58.8$69.3$10.5
2016Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$68.3$35.6$32.7
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$39.9$38.0$1.81
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$82.2$88.3$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$67.8$44.3$23.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$57.2$73.1$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$72.9$81.9$8.94