Civic Intelligence

Foundation 20 21

990 • Fiscal year 2010 • EIN 13-3645654

Aug 01, 2009 to Jul 31, 2010 • Filed on Feb 05, 2011

Organization ProfileN/A

View Organization Page

358 West 20th Street10011
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M 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.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$7,198,645

No earlier filing loaded for comparison.

Net Assets

$4,695,258

No earlier filing loaded for comparison.

Liabilities

$2,503,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,010,987

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,198,645Liabilities 2010: $2,503,387Net Assets 2010: $4,695,2582010Assets 2011: $7,033,558Liabilities 2011: $2,452,288Net Assets 2011: $4,581,2702011Assets 2012: $1,979,236Liabilities 2012: $2,682,176Net Assets 2012: -$702,9402012Assets 2013: $1,966,919Liabilities 2013: $2,533,419Net Assets 2013: -$566,5002013Assets 2014: $1,910,591Liabilities 2014: $3,836,238Net Assets 2014: -$1,925,6472014Assets 2015: $6,008Liabilities 2015: $5,708,149Net Assets 2015: -$5,702,1412015

Highlighted filing

2010

Assets$7,198,645
Liabilities$2,503,387
Net Assets$4,695,258
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,010,9872010Expenses 2011: $1,711,3442011Revenue 2012: $283,527Expenses 2012: $5,567,737Net Income 2012: -$5,284,2102012Revenue 2013: $153,823Expenses 2013: $17,383Net Income 2013: $136,4402013Revenue 2014: $18,259Expenses 2014: $1,377,406Net Income 2014: -$1,359,1472014Revenue 2015: $0Expenses 2015: $3,776,494Net Income 2015: -$3,776,4942015

Highlighted filing

2010

Revenue-
Expenses$1,010,987
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Feb 5, 2011
Return Version
2009v1.3
Gross Receipts
$1,299,228
Mission and Program Overview

Mission

Since its inception, foundation 20 201's mission has been to

Filing and Contact Details

Filer

EIN
13-3645654
Raw XML Appendix321 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/OtherExpenses/Description1EXHIB - CONSULTANTS
IRS990/OtherExpenses/Description2EXHIB - MEALS AND ENTERTAINMENT
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: NET GAIN-SALE OF ASSETS; 2005: 742392.; 2006: 733985.; DESCRIPTION: NET INCOME-SPECIAL EVENTS; 2006: 23100.; DESCRIPTION: OTHER; 2006: 36788.;
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IRS990ScheduleD/OtherAssets/Description4SECURITY DEPOSITS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133645654
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ReturnHeader/Filer/Phone02123664493
ReturnHeader/Filer/USAddress/AddressLine10358 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02011-02-05
ReturnHeader/Officer/Name0TIMOTHY NYE
ReturnHeader/Officer/Phone02123664493
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02011-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPG CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 MAC ARTHUR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0118035924
ReturnHeader/Preparer/Name0SAL PALILLA
ReturnHeader/Preparer/Phone05169383050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-04T16:20:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,198,645
Liabilities
$2,503,387
Net assets
$4,695,258
Revenue
-
Expenses
$1,010,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$5.71$5.70$0.00$3.78$3.78
2014Detailed filing. Detailed filing data is available for this year.$1.91$3.84$1.93$0.02$1.38$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.53$0.57$0.15$0.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.98$2.68$0.70$0.28$5.57$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.45$4.58$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.50$4.70$1.01