Civic Intelligence

Foundation for Ethnic Understanding

990 • Fiscal year 2012 • EIN 13-3527874

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2014

Organization Profilewww.ffeu.org
1 East 93rd Street No 1C10128
Siviq Scores

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

Liabilities / Assets

100th percentile

5.31x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$52,929

Up $36,194 (+216%) from 2011

Net Assets

Down

-$227,906

Down $70,092 (-44%) from 2011

Liabilities

Up

$280,835

Up $106,286 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$969,740

Up $116,808 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$52,929
Liabilities$280,835
Net Assets-$227,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$969,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$899,648
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-3527874
Raw XML AppendixShowing 400 of 442 raw XML fields

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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 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/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/Explanation4PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 47,919. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,419. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 123,543. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,893.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 EAST 93RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010128
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09174922538
IRS990/TotalAssets/BOY016735
IRS990/TotalAssetsBOY016735
IRS990/TotalAssets/EOY052929
IRS990/TotalAssetsEOY052929
IRS990/TotalCompGT150K01
IRS990/TotalContributions0899648
IRS990/TotalExpensesCurrentYear0969740
IRS990/TotalExpensesPriorYear0852932
IRS990/TotalFunctionalExpenses/Fundraising0112794
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0134893
IRS990/TotalFunctionalExpenses/ProgramServices0722053
IRS990/TotalFunctionalExpenses/Total0969740
IRS990/TotalFundrsngExpCurrentYear0112794
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0174549
IRS990/TotalLiabilitiesBOY0174549
IRS990/TotalLiabilities/EOY0280835
IRS990/TotalLiabilitiesEOY0280835
IRS990/TotalLiabNetAssetsFundBalances/BOY016735
IRS990/TotalLiabNetAssetsFundBalances/EOY052929
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-157814
IRS990/TotalNetAssetsFundBalances/EOY0-227906
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0722053
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0237981

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,929
Liabilities
$280,835
Net assets
-$227,906
Revenue
-
Expenses
$969,740
Net income
-
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