Civic Intelligence

Foundation 20 21

990 • Fiscal year 2013 • EIN 13-3645654

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A

View Organization Page

39 East 67th Street - 5Brooklyn, NY 10065
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,966,919

Down $12,317 (-0.6%) from 2012

Net Assets

Up

-$566,500

Up $136,440 (+19%) from 2012

Liabilities

Down

$2,533,419

Down $148,757 (-5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$153,823

Down $129,704 (-46%) from 2012

Expenses

Down

$17,383

Down $5,550,354 (-100%) from 2012

Net Income

Up

$136,440

Up $5,420,650 (+103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2013

Assets$1,966,919
Liabilities$2,533,419
Net Assets-$566,500
Open 2013 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

2013

Revenue$153,823
Expenses$17,383
Net Income$136,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 9, 2014
Return Version
2012v2.0
Gross Receipts
$905,323
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 Appendix337 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SINCE ITS INCEPTION, FOUNDATION 20 201'S MISSION HAS BEEN TO NOURISH EXCHANGES AMONG ARTISTS, WRITERS, FILM MAKERS AS WELL AS TO PRESENT TO A WIDER AUDIENCE SOME OF THE MOST ARRESTING WORK BEING PRODUCED. DURING THE YEAR THE FOUNDATION PRESENTED VARIOUS EXHIBITIONS, PRODUCED CATALOGUES IN AN EFFORT TO BUILD BRIDGES BETWEEN DEVELOPMENTS IN 20TH AND 21ST CENTURY ART.
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IRS990/LandBldgEquipmentAccumDeprec0106764
IRS990/LandBuildingsEquipmentBasis0136799
IRS990/LandBuildingsEquipmentBasisNet/BOY042107
IRS990/LandBuildingsEquipmentBasisNet/EOY030035
IRS990/LoansFromOfficersDirectors/EOY096712
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SINCE ITS INCEPTION, FOUNDATION 20 201'S MISSION HAS BEEN TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY NYE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesBOY0-702940
IRS990/NetAssetsOrFundBalancesEOY0-566500
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0132191
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05567737
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IRS990/OtherExpenses/Description0EXHIBITION EXPENSES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3OTHER
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IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/Total02772
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IRS990/OtherExpenses/Total3101
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IRS990/OtherRevenueCurrentYear0132191
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0632
IRS990/ProgramServiceRevenuePriorYear072127
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0136440
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0-702940
IRS990/RetainedEarningsEndowmentEtc/EOY0-566500
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IRS990/RevenuesLessExpensesCY0136440
IRS990/RevenuesLessExpensesPriorYear0-5284210
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0835986
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SINCE ITS INCEPTION, FOUNDATION 20 21'S MISSION HAS BEEN
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TO NOURISH EXCHANGES AMONG ARTISTS, WRITERS, FILM MAKERS, AS WELL AS TO PRESENT TO A WIDER AUDIENCE SOME OF THE MOST ARRESTING WORK BEING PRODUCED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt III Line 4
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IRS990ScheduleD/OtherLiabilities/Description2DUE TO NYEHAUS
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IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT FUNDED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NYEHAUS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0e
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IRS990/StatesWhereCopyOfReturnIsFiled0NY
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010065
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY NYE
IRS990/TheBooksAreInCareOf/TelephoneNumber02123664493
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IRS990/TotalExpensesPriorYear05567737
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY01966919
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-702940
IRS990/TotalNetAssetsFundBalances/EOY0-566500
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02772
IRS990/TotalProgramServiceRevenue0632
IRS990/TotalRevenueCurrentYear0153823
IRS990/TotalRevenuePriorYear0283527
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0132823
IRS990/TotalRevenue/TotalRevenueColumn0153823
IRS990/TransactionRelatedEntity0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133645654
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION 20 21
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone02123664493
ReturnHeader/Filer/USAddress/AddressLine1039 EAST 67TH STREET - 5
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-09
ReturnHeader/Officer/Name0TIMOTHY NYE
ReturnHeader/Officer/Phone02123664493
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPG CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 FIFTH AVENUE - SUITE 1301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0GLENN PALILLA
ReturnHeader/Preparer/Phone05169383050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-09T13:04:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,966,919
Liabilities
$2,533,419
Net assets
-$566,500
Revenue
$153,823
Expenses
$17,383
Net income
$136,440
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