Civic Intelligence

Foundation for Ethnic Understanding

990 • Fiscal year 2013 • EIN 13-3527874

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 11, 2016

Organization ProfileWWW.FFEU.ORG
1 East 93rd Street No 1CNew York, NY 10128

(917) 492-2538

Siviq Scores

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

Liabilities / Assets

100th percentile

6.34x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$257,692

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

10%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$39,423

Down $13,506 (-26%) from 2012

Net Assets

Up

-$210,341

Up $17,565 (+7.7%) from 2012

Liabilities

Down

$249,764

Down $31,071 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

$924,488

No earlier filing loaded for comparison.

Expenses

Down

$906,923

Down $62,817 (-6.5%) from 2012

Net Income

$17,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$39,423
Liabilities$249,764
Net Assets-$210,341
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

2013

Revenue$924,488
Expenses$906,923
Net Income$17,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 11, 2016
Return Version
2013v4.0
Gross Receipts
$1,018,542
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$0▼ $30,000
Cash and Non-Interest-Bearing Accounts$26,057$17,580▼ $8,477
Land, Buildings, and Equipment, Net$18,878$12,889▼ $5,989
Accounts Receivable$2,409$2,767▲ $358
Prepaid Expenses and Deferred Charges-$602-
Total Assets$52,929$39,423▼ $13,506
Other Assets Total$5,585$5,585→ $0
Liabilities
Accounts Payable and Accrued Expenses$250,835$249,764▼ $1,071
Total Liabilities$280,835$249,764▼ $31,071
Net Assets / Fund Balance
Unrestricted Net Assets$-227,906$-210,341▲ $17,565
Total Net Assets Fund Balance$-227,906$-210,341▲ $17,565
Total Liabilities and Net Assets / Fund Balance$52,929$39,423▼ $13,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,716$29,237$40,953
Equipment$1,173$5,227$6,400
Other Assets Org$5,585--
Compensation and Service Providers
Top Officer Pay98th percentile

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
$924,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$696,442
Change in Net Assets
$17,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,542
Revenue Not Reported on Financial Statements
$-94,054
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-94,054
Total Revenue per Audited Statements
$1,018,542
Total Revenue per Form 990
$924,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,776
Salaries, Compensation, and Employee Benefits$422,147
Total Fundraising Expense$109,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$196,875$28,125$47,813$272,813
Conferences and Meetings$105,838$29,201$4,504$139,543
Other Salaries and Wages$35,543$41,847$31,059$108,449
Fees for Services Other$91,464$5,735-$97,199
Occupancy$30,305$9,123$10,284$49,712
Fees for Services Accounting-$22,700-$22,700
Payroll Taxes$12,624$3,800$4,284$20,708
Other Employee Benefits$12,300$3,703$4,174$20,177
All Other Expenses$6,320$2,016$2,321$10,657
Office Expenses$6,200$1,867$2,104$10,171
Other Expenses$3,982$1,199$1,351$6,532
Depreciation Depletion$3,527$1,062$1,400$5,989
Insurance$2,450$1,806$537$4,793
Fees for Services Legal-$2,678-$2,678
Total Functional Expenses$616,980$180,112$109,831$906,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,977
Expenses per Audited Statements$906,923
Total Expenses per Form 990$906,923
Expenses Not Reported on Form 990$94,054
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,054
Fundraising Gross Income$94,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,500$71,744$48,890$22,854
Event 2$75,600$22,310$3,267$19,043
Total Events$322,100$94,054$94,054$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$0▼ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2016-01-11
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 91,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,464. Other professional fees: program service expenses 0. Management and general expenses 5,735. Fundraising expenses 0. Total expenses 5,735.”

FORM 990, PART XII, LINE 2C:

“The process has been consistent with prior years.”

Original Return Was Prepared Before the Completion of the Annual Audit.

“The following parts are amended to reflect the annual audit: part iii, lines 4a and 4b part iv, lines 11f, 12a, and 26 part viii, lines 1c, 1f, and 8 part ix part x part xi part xii, lines 2b and 2c schedule a, part ii, section a, section b, and section c line 14 schedule b, part i schedule d, parts xi, xii, and xiii schedule g, part ii schedule j, part i, line 1a schedule l, part ii”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2012, 2011, and 2010 are presently subject to examination by the taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -94,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 94,054.”

Raw XML AppendixShowing 400 of 474 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt012624
IRS990/PayrollTaxesGrp/TotalAmt020708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0602
IRS990/PrincipalOfficerNm0MARC SCHNEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERGROUP RELATIONS:THE FOUNDATION BUILDS SOLIDARITY BETWEEN THE BLACK, LATINO, AND JEWISH COMMUNITIES. THROUGH EDUCATIONAL INITIATIVES AND THE PROMOTION OF PUBLIC DIALOGUE, THE FOUNDATION ENCOURAGES PEOPLE TO SPEAK OUT AGAINST ALL FORMS OF RACISM AND BIGOTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70092
IRS990/PYSalariesCompEmpBnftPaidAmt0407911
IRS990/PYTotalExpensesAmt0969740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04309539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59030
IRS990ScheduleA/PublicSupportPY170Pct00.61830
IRS990ScheduleA/PublicSupportTotal170Amt02543831
IRS990ScheduleA/SubstantialContributorsTotAmt01765708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04309539
IRS990ScheduleA/TotalSupportAmt04309539
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/ExpensesNotReportedAmt094054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt094054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040953
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94054
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94054
IRS990ScheduleD/RevenueSubtotalAmt01018542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012, 2011, AND 2010 ARE PRESENTLY SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE -94,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 94,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05585
IRS990ScheduleD/TotalExpensesPerForm990Amt0906923
IRS990ScheduleD/TotalRevenuePerForm990Amt0924488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094054
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LA BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YOUNG LEADERSHIP BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC SCHNEIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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 91,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,464. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOLLOWING PARTS ARE AMENDED TO REFLECT THE ANNUAL AUDIT: PART III, LINES 4A AND 4B PART IV, LINES 11F, 12A, AND 26 PART VIII, LINES 1C, 1F, AND 8 PART IX PART X PART XI PART XII, LINES 2B AND 2C SCHEDULE A, PART II, SECTION A, SECTION B, AND SECTION C LINE 14 SCHEDULE B, PART I SCHEDULE D, PARTS XI, XII, AND XIII SCHEDULE G, PART II SCHEDULE J, PART I, LINE 1A SCHEDULE L, PART II
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ORIGINAL RETURN WAS PREPARED BEFORE THE COMPLETION OF THE ANNUAL AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,423
Liabilities
$249,764
Net assets
-$210,341
Revenue
$924,488
Expenses
$906,923
Net income
$17,565
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits