Civic Intelligence

Foundation for Ethnic Understanding

990 • Fiscal year 2013 • EIN 13-3527874

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.FFEU.ORG
1 East 93rd Street No 1C10128

(917) 492-2538

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,683

Down $22,246 (-42%) from 2012

Net Assets

Up

-$216,950

Up $10,956 (+4.8%) from 2012

Liabilities

Down

$247,633

Down $33,202 (-12%) from 2012

Revenue And Expenses

Revenue

$926,968

No earlier filing loaded for comparison.

Expenses

Down

$916,012

Down $53,728 (-5.5%) from 2012

Net Income

$10,956

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: $30,683Liabilities 2013: $247,633Net Assets 2013: -$216,9502013Assets 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

2013

Assets$30,683
Liabilities$247,633
Net Assets-$216,950
Open 2013 Filing

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: $926,968Expenses 2013: $916,012Net Income 2013: $10,9562013Revenue 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

2013

Revenue$926,968
Expenses$916,012
Net Income$10,956
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$999,077
Mission and Program Overview

Mission

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

Diverse racial and ethnic communities relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,000--
Land, Buildings, and Equipment, Net$18,878$12,888▼ $5,990
Cash and Non-Interest-Bearing Accounts$26,057$12,210▼ $13,847
Accounts Receivable$2,409--
Total Assets$52,929$30,683▼ $22,246
Other Assets Total$5,585$5,585→ $0
Liabilities
Accounts Payable and Accrued Expenses$250,835$247,633▼ $3,202
Total Liabilities$280,835$247,633▼ $33,202
Net Assets / Fund Balance
Unrestricted Net Assets$-227,906$-216,950▲ $10,956
Total Net Assets Fund Balance$-227,906$-216,950▲ $10,956
Total Liabilities and Net Assets / Fund Balance$52,929$30,683▼ $22,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,715$29,238$40,953
Equipment$1,173$5,227$6,400
Other Assets Org$5,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marc SchneierPresidentFT$257,692$257,692

Board Members and Trustees

NameTitle
Russell SimmonsChairman
Ali NaqviDirector
David RenzerDirector
Ken SunshineSecretary
Michael Henninburg JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676,977
Change in Net Assets
$10,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,185
Salaries, Compensation, and Employee Benefits$412,827
Total Fundraising Expense$101,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,385$25,769$43,808$249,962
Fees for Services Other$115,186--$115,186
Other Salaries and Wages$55,681$22,272$30,068$108,021
Travel$94,541--$94,541
Conferences and Meetings$77,285--$77,285
Occupancy$32,861$6,687$10,284$49,832
Other Employee Benefits$23,773$4,838$7,440$36,051
Fees for Services Accounting-$22,700-$22,700
Payroll Taxes$12,393$2,522$3,878$18,793
Office Expenses$7,773$1,582$2,432$11,787
Other Expenses$90$7,553$2,559$7,643
Depreciation Depletion$3,831$780$1,199$5,810
Insurance-$4,619-$4,619
Fees for Services Legal-$3,203-$3,203
All Other Expenses-$2,581-$2,581
Total Functional Expenses$685,431$128,913$101,668$916,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,109
Fundraising Gross Income$72,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,500$56,070$37,826$18,244
Event 2$75,600$16,039$4,339$11,700
Total Events$322,100$72,109$72,109$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$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Meeting of committees are not documented. Committees' recommendations, however, are communicated to the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is distributed to the president and treasurer 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3527874
Phone
9174922538

Signing Officer

Name
Marc Schneier
Title
President
Phone
9174922538
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Schneier
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Preparer
Ira Strassberg
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 24,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,240. Other professional fees: program service expenses 90,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,946.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt059561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072109
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LA BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YOUNG LEADERSHIP BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04339
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARC SCHNEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FIRST-CLASS TRAVELING IS PROVIDED ONLY WHEN BUSINESS CLASS IS UNAVAILABLE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING OF COMMITTEES ARE NOT DOCUMENTED. COMMITTEES' RECOMMENDATIONS, HOWEVER, ARE COMMUNICATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT AND TREASURER 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 24,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,240. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 90,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052929
IRS990/TotalAssetsEOYAmt030683
IRS990/TotalAssetsGrp/BOYAmt052929
IRS990/TotalAssetsGrp/EOYAmt030683
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0926968
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280835
IRS990/TotalLiabilitiesEOYAmt0247633
IRS990/TotalLiabilitiesGrp/BOYAmt0280835
IRS990/TotalLiabilitiesGrp/EOYAmt0247633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-227906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685431
IRS990/TotalReportableCompFromOrgAmt0257692
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt094541
IRS990/TravelGrp/TotalAmt094541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-227906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-216950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 EAST 93RD STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010128
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FFEU.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,683
Liabilities
$247,633
Net assets
-$216,950
Revenue
$926,968
Expenses
$916,012
Net income
$10,956
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
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.93$0.92$0.01
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