Civic Intelligence

Logo Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-3629947

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization Profile
250 West 85th Street No 4DNew York, NY 10024

(212) 579-8028

Siviq Scores

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

Liabilities / Assets

89th percentile

0.32x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$36,097

Up $19,103 (+112%) from 2018

Net Assets

Up

$24,366

Up $16,174 (+197%) from 2018

Liabilities

Up

$11,731

Up $2,929 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$53,342

Up $10,292 (+24%) from 2018

Expenses

Down

$37,168

Down $8,005 (-18%) from 2018

Net Income

Up

$16,174

Up $18,297 (+862%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $5,455Liabilities 2011: $0Net Assets 2011: $5,4552011Assets 2012: $3,664Liabilities 2012: $02012Assets 2013: $10,094Liabilities 2013: $02013Assets 2014: $11,374Liabilities 2014: $02014Assets 2015: $14,412Liabilities 2015: $0Net Assets 2015: $14,4122015Assets 2016: $32,132Liabilities 2016: $18,000Net Assets 2016: $14,1322016Assets 2017: $19,621Liabilities 2017: $9,306Net Assets 2017: $10,3152017Assets 2018: $16,994Liabilities 2018: $8,802Net Assets 2018: $8,1922018Assets 2019: $36,097Liabilities 2019: $11,731Net Assets 2019: $24,3662019Assets 2020: $22,446Liabilities 2020: $1,775Net Assets 2020: $20,6712020Assets 2021: $30,307Liabilities 2021: $0Net Assets 2021: $30,3072021Assets 2022: $22,514Liabilities 2022: $0Net Assets 2022: $22,5142022Assets 2023: $20,797Liabilities 2023: $0Net Assets 2023: $20,7972023Assets 2024: $19,321Liabilities 2024: $2,777Net Assets 2024: $16,5442024Assets 2025: $17,017Liabilities 2025: $0Net Assets 2025: $17,0172025

Highlighted filing

2019

Assets$36,097
Liabilities$11,731
Net Assets$24,366
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $8,4182011Revenue 2012: $17,414Expenses 2012: $19,205Net Income 2012: -$1,7912012Revenue 2013: $24,955Expenses 2013: $18,525Net Income 2013: $6,4302013Revenue 2014: $38,848Expenses 2014: $37,568Net Income 2014: $1,2802014Revenue 2015: $38,511Expenses 2015: $35,473Net Income 2015: $3,0382015Revenue 2016: $23,039Expenses 2016: $23,319Net Income 2016: -$2802016Revenue 2017: $28,835Expenses 2017: $32,652Net Income 2017: -$3,8172017Revenue 2018: $43,050Expenses 2018: $45,173Net Income 2018: -$2,1232018Revenue 2019: $53,342Expenses 2019: $37,168Net Income 2019: $16,1742019Revenue 2020: $24,453Expenses 2020: $28,148Net Income 2020: -$3,6952020Revenue 2021: $25,400Expenses 2021: $15,764Net Income 2021: $9,6362021Revenue 2022: $25,018Expenses 2022: $32,811Net Income 2022: -$7,7932022Revenue 2023: $11,144Expenses 2023: $12,861Net Income 2023: -$1,7172023Revenue 2024: $13,921Expenses 2024: $18,174Net Income 2024: -$4,2532024Revenue 2025: $16,196Expenses 2025: $15,723Net Income 2025: $4732025

Highlighted filing

2019

Revenue$53,342
Expenses$37,168
Net Income$16,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TEMPELChairman, President, Treas-$0--
HOPE CHAFIIANSecretary-$0--
CLOTILDE FONSECAMember-$0--
PAULA MCCANN HARRISMember-$0--
TAKAYUKI TSURUMember-$0--
Filing and Contact Details

Filer

Filer Name
Logo Foundation Inc
EIN
13-3629947
Phone
2125798028
Address
250 WEST 85TH STREET NO 4D, NEW YORK, NY 10024

Signing Officer

Name
Michael Tempel
Title
President
Phone
2125798028
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Raw XML Appendix360 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL TEMPEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HOPE CHAFIIAN
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL TEMPEL
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0250 WEST 85TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125798028
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LOGOFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01307
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03860
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0963
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01481
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01328
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05048
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05027
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt020
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129442
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24003
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31063
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5724
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WORKSHOP EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5724
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt053329
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WORKSHOPS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt053329
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125798028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGO
ReturnHeader/Filer/EIN0133629947
ReturnHeader/Filer/PhoneNum02125798028
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST 85TH STREET NO 4D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05113AD6B164773D5121634EC23FD61D36CB6A590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02019-10-16T15:03:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,097
Liabilities
$11,731
Net assets
$24,366
Revenue
$53,342
Expenses
$37,168
Net income
$16,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$16.2$15.7$0.47
2024Detailed filing. Detailed filing data is available for this year.$19.3$2.78$16.5$13.9$18.2$4.25
2023Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$11.1$12.9$1.72
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$25.0$32.8$7.79
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$25.4$15.8$9.64
2020Detailed filing. Detailed filing data is available for this year.$22.4$1.78$20.7$24.5$28.1$3.70
2019Detailed filing. Detailed filing data is available for this year.$36.1$11.7$24.4$53.3$37.2$16.2
2018Detailed filing. Detailed filing data is available for this year.$17.0$8.80$8.19$43.1$45.2$2.12
2017Detailed filing. Detailed filing data is available for this year.$19.6$9.31$10.3$28.8$32.7$3.82
2016Detailed filing. Detailed filing data is available for this year.$32.1$18.0$14.1$23.0$23.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$38.5$35.5$3.04
2014Summary only. Only limited summary data is available for this year.$11.4$0.00$38.8$37.6$1.28
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$25.0$18.5$6.43
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$17.4$19.2$1.79
2011Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$8.42