Civic Intelligence

Foundation 20 21

990 • Fiscal year 2014 • EIN 13-3645654

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A

View Organization Page

236 Lafayette StreetBrooklyn, NY 10012

(212) 366-4493

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

210.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-7444%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,910,591

Down $56,328 (-2.9%) from 2013

Net Assets

Down

-$1,925,647

Down $1,359,147 (-240%) from 2013

Liabilities

Up

$3,836,238

Up $1,302,819 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$18,259

Down $135,564 (-88%) from 2013

Expenses

Up

$1,377,406

Up $1,360,023 (+7824%) from 2013

Net Income

Down

-$1,359,147

Down $1,495,587 (-1096%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,910,591
Liabilities$3,836,238
Net Assets-$1,925,647
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$18,259
Expenses$1,377,406
Net Income-$1,359,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$18,259
Mission and Program Overview

Mission

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

Since 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,936,866$1,892,583▼ $44,283
Loans From Officers Directors$96,712$96,712→ $0
Land, Buildings, and Equipment, Net$30,035$18,021▼ $12,014
Cash and Non-Interest-Bearing Accounts$18$-13▼ $31
Rtn Earn Endowment Incm Other Fnds$-566,500$-1,925,647▼ $1,359,147
Total Assets$1,966,919$1,910,591▼ $56,328
Liabilities
Other Liabilities$2,436,707$3,739,526▲ $1,302,819
Total Liabilities$2,533,419$3,836,238▲ $1,302,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$-566,500$-1,925,647▼ $1,359,147
Total Liabilities and Net Assets / Fund Balance$1,966,919$1,910,591▼ $56,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,021$118,778-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacqueline HumphriesOfficer
Sam TsaoOfficer
Timothy NyeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$-1,359,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,406
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$1,288,541$0$1,288,541
Other Expenses$0$44,283$0$44,283
Grants to Domestic Individuals$18,000--$18,000
Depreciation Depletion$0$12,014$0$12,014
Total Functional Expenses$18,000$1,359,406$0$1,377,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$96,712$96,712→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Afp Line of Credit$1,791,000
Accrued Interest - Afp$1,293,541
Due to Nyehaus$654,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3645654
Phone
2123664493

Signing Officer

Name
Timothy Nye
Title
Officer
Phone
2123664493
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nye
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Glenn Palilla
Phone
6463444213
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Provided to all officers”

Pt VI, Line 11B

“Form 990 reviewed by timothy nye - director”

Form 990, Part IX, Line 24F

“V&v - freight & delivery v&v - magazine v&v - meals & entertainment v&v - miscellaneous v&v - music v&v - photography v&v - photography v&v - public realtions v&v - refund v&v - telephone & comm. V&v - shipping v&v - travel v&v - website v&v - insurance bank fees equipment renatl postage travel exhib - artist fees exhib - conservation exhib - insurance exhib - misc. Exhib - printing exhib - shipping exhib - storage exhib - travel citibank loan adjustment lower of cost or market inventory adjustm”

Financial Statement Notes

Pt III Line 4

“Since its inception, foundation 20 21'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.”

Pt III Line 4

“Since its inception, foundation 20 21'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.”

Raw XML Appendix358 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SINCE ITS INCEPTION, FOUNDATION 20 21'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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY TIMOTHY NYE - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2V&V - FREIGHT & DELIVERY V&V - MAGAZINE V&V - MEALS & ENTERTAINMENT V&V - MISCELLANEOUS V&V - MUSIC V&V - PHOTOGRAPHY V&V - PHOTOGRAPHY V&V - PUBLIC REALTIONS V&V - REFUND V&V - TELEPHONE & COMM. V&V - SHIPPING V&V - TRAVEL V&V - WEBSITE V&V - INSURANCE BANK FEES EQUIPMENT RENATL POSTAGE TRAVEL EXHIB - ARTIST FEES EXHIB - CONSERVATION EXHIB - INSURANCE EXHIB - MISC. EXHIB - PRINTING EXHIB - SHIPPING EXHIB - STORAGE EXHIB - TRAVEL CITIBANK LOAN ADJUSTMENT LOWER OF COST OR MARKET INVENTORY ADJUSTM
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY NYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123664493
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPG CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10286 FIFTH AVENUE - 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06463444213
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN PALILLA
ReturnHeader/ReturnTs02015-06-11T07:39:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,591
Liabilities
$3,836,238
Net assets
-$1,925,647
Revenue
$18,259
Expenses
$1,377,406
Net income
-$1,359,147
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