Civic Intelligence

Foundation for Ethnic Understanding

990 • Fiscal year 2010 • EIN 13-3527874

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

1 East 93rd Street No 1C10128
Siviq Scores

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

Liabilities / Assets

99th percentile

1.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • NTEE T • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$178,980

No earlier filing loaded for comparison.

Net Assets

-$65,369

No earlier filing loaded for comparison.

Liabilities

$244,349

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$790,513

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $178,980Liabilities 2010: $244,349Net Assets 2010: -$65,3692010Assets 2011: $16,735Liabilities 2011: $174,549Net Assets 2011: -$157,8142011Assets 2012: $52,929Liabilities 2012: $280,835Net Assets 2012: -$227,9062012Assets 2013: $39,423Liabilities 2013: $249,764Net Assets 2013: -$210,3412013Assets 2014: $55,928Liabilities 2014: $155,991Net Assets 2014: -$100,0632014Assets 2015: $8,539Liabilities 2015: $198,692Net Assets 2015: -$190,1532015Assets 2016: $24,656Liabilities 2016: $281,956Net Assets 2016: -$257,3002016Assets 2017: $239,820Liabilities 2017: $426,834Net Assets 2017: -$187,0142017Assets 2018: $589,153Liabilities 2018: $120,982Net Assets 2018: $468,1712018Assets 2019: $331,849Liabilities 2019: $66,944Net Assets 2019: $264,9052019Assets 2020: $220,671Liabilities 2020: $336,591Net Assets 2020: -$115,9202020Assets 2021: $325,892Liabilities 2021: $451,650Net Assets 2021: -$125,7582021Assets 2022: $501,009Liabilities 2022: $185,956Net Assets 2022: $315,0532022Assets 2023: $296,500Liabilities 2023: $631,905Net Assets 2023: -$335,4052023Assets 2024: $356,949Liabilities 2024: $659,136Net Assets 2024: -$302,1872024

Highlighted filing

2010

Assets$178,980
Liabilities$244,349
Net Assets-$65,369

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $790,5132010Revenue 2011: $760,487Expenses 2011: $852,932Net Income 2011: -$92,4452011Expenses 2012: $969,7402012Revenue 2013: $924,488Expenses 2013: $906,923Net Income 2013: $17,5652013Revenue 2014: $1,129,307Expenses 2014: $1,019,030Net Income 2014: $110,2772014Revenue 2015: $932,979Expenses 2015: $1,093,755Net Income 2015: -$160,7762015Revenue 2016: $747,395Expenses 2016: $1,155,847Net Income 2016: -$408,4522016Revenue 2017: $1,368,791Expenses 2017: $1,298,505Net Income 2017: $70,2862017Revenue 2018: $1,760,000Expenses 2018: $1,465,951Net Income 2018: $294,0492018Revenue 2019: $1,433,009Expenses 2019: $1,636,275Net Income 2019: -$203,2662019Revenue 2020: $1,402,528Expenses 2020: $1,783,353Net Income 2020: -$380,8252020Revenue 2021: $1,422,014Expenses 2021: $1,431,852Net Income 2021: -$9,8382021Revenue 2022: $1,060,426Expenses 2022: $1,137,927Net Income 2022: -$77,5012022Revenue 2023: $1,687,736Expenses 2023: $1,359,809Net Income 2023: $327,9272023Revenue 2024: $1,378,933Expenses 2024: $1,345,715Net Income 2024: $33,2182024

Highlighted filing

2010

Revenue-
Expenses$790,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$825,638
Mission and Program Overview

Mission

Promote understanding and cooperation between and among ethnic groups and reduce tensions among diverse racial and ethnic communities.

Major Activities

Activity 2
Black/jewish relations: the foundation works to strengthen race relations between the african-american and jewish communities.
Activity 3
Website: the foundation website serves as a resource for organizations and communities dealing with the issue of race relations.
Filing and Contact Details

Filer

EIN
13-3527874
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS OCCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS, AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A NONPROFIT ORGANIZATION. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ANY OF THE FOUNDATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND THEREFORE HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2009, 2008, AND 2007 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
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IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0MEETING OF COMMITTEES ARE NOT DOCUMENTED. COMMITTEES' RECOMMENDATIONS, HOWEVER, ARE COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE PRESIDENT, TREASURER AND THE FOUNDATION'S INDEPENDENT AUDITORS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE COMPENSATION LEVELS OF SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS IN THE NEW YORK CITY AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0236062
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.66$0.30$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.63$0.34$1.69$1.36$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.32$1.06$1.14$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.45$0.13$1.42$1.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.34$0.12$1.40$1.78$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.43$1.64$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$1.76$1.47$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.43$0.19$1.37$1.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.28$0.26$0.75$1.16$0.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.20$0.19$0.93$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$1.13$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.92$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.28$0.23$0.97
2011Summary only. Only limited summary data is available for this year.$0.02$0.17$0.16$0.76$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.24$0.07$0.79