Civic Intelligence

The Armory Foundation

990T • Fiscal year 2022 • EIN 13-3680286

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

216 Fort Washington AvenueNew York, NY 10032

(212) 923-1803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $9,357,132Liabilities 2010: $380,033Net Assets 2010: $8,977,0992010Assets 2011: $10,808,705Liabilities 2011: $494,256Net Assets 2011: $10,314,4492011Assets 2012: $10,226,747Liabilities 2012: $536,539Net Assets 2012: $9,690,2082012Assets 2013: $9,905,764Liabilities 2013: $620,976Net Assets 2013: $9,284,7882013Assets 2014: $9,874,313Liabilities 2014: $937,058Net Assets 2014: $8,937,2552014Assets 2015: $8,943,650Liabilities 2015: $1,055,534Net Assets 2015: $7,888,1162015Assets 2016: $8,685,290Liabilities 2016: $1,759,035Net Assets 2016: $6,926,2552016Assets 2017: $7,634,440Liabilities 2017: $1,428,366Net Assets 2017: $6,206,0742017Assets 2018: $9,509,777Liabilities 2018: $1,484,495Net Assets 2018: $8,025,2822018Assets 2019: $7,937,060Liabilities 2019: $547,109Net Assets 2019: $7,389,9512019Assets 2020: $9,571,328Liabilities 2020: $1,961,967Net Assets 2020: $7,609,3612020Assets 2021: $12,095,607Liabilities 2021: $2,458,284Net Assets 2021: $9,637,3232021Assets 2022: $10,796,175Liabilities 2022: $924,230Net Assets 2022: $9,871,9452022Assets 2023: $10,550,500Liabilities 2023: $483,229Net Assets 2023: $10,067,2712023Assets 2024: $14,008,903Liabilities 2024: $19,137,306Net Assets 2024: -$5,128,4032024

Latest loaded filing

2024

Assets$14,008,903
Liabilities$19,137,306
Net Assets-$5,128,403

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,794,7922010Expenses 2011: $4,305,1892011Expenses 2012: $4,970,9242012Revenue 2013: $4,722,140Expenses 2013: $5,126,026Net Income 2013: -$403,8862013Revenue 2014: $5,281,024Expenses 2014: $5,629,097Net Income 2014: -$348,0732014Revenue 2015: $5,402,361Expenses 2015: $6,458,765Net Income 2015: -$1,056,4042015Revenue 2016: $5,563,798Expenses 2016: $6,524,028Net Income 2016: -$960,2302016Revenue 2017: $6,095,058Expenses 2017: $6,815,239Net Income 2017: -$720,1812017Revenue 2018: $8,943,213Expenses 2018: $7,121,887Net Income 2018: $1,821,3262018Revenue 2019: $6,143,284Expenses 2019: $6,777,181Net Income 2019: -$633,8972019Revenue 2020: $7,445,185Expenses 2020: $7,226,541Net Income 2020: $218,6442020Revenue 2021: $6,508,485Expenses 2021: $4,567,316Net Income 2021: $1,941,1692021Revenue 2022: $8,230,990Expenses 2022: $7,905,763Net Income 2022: $325,2272022Revenue 2023: $8,712,260Expenses 2023: $8,766,987Net Income 2023: -$54,7272023Revenue 2024: $9,239,866Expenses 2024: $10,272,523Net Income 2024: -$1,032,6572024

Latest loaded filing

2024

Revenue$9,239,866
Expenses$10,272,523
Net Income-$1,032,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The armory foundation, a nyc not-for-profit and home to the premier indoor track and field center in america, is committed to serving youth by promoting excellence and fitness through a broad range of athletic, educational and community programs. The armory foundation's primary emphasis is reaching and motivating the youth of all five boroughs of new york city by offering them competitive track and field activities and broadening their horizons with computer classes, college preparation programs and a variety of cultural and school-coordinated educational activities. The armory foundation hosts over 100 track events each year, maintains the national track and field hall of fame, operates the largest after-school activity center in new york and offers a variety of community support programs in its world class facility.

Filing and Contact Details

Filer

Filer Name
The Armory Foundation
EIN
13-3680286
In Care Of
% THIERNO SOW
Phone
2129231803
Address
216 Fort Washington Avenue, New York, NY 10032

Signing Officer

Name
Jonathan Schindel
Title
Co-president and CFO
Phone
2129231803
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML Appendix89 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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IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THIERNO SOW
IRS990T/BooksInCareOfDetail/PhoneNum02129231803
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 FORT WASHINGTON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010032
IRS990T/BookValueAssetsEOYAmt010796175
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt04038
IRS990TScheduleA/GrossReceiptsOrSalesAmt04038
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04038
IRS990TScheduleA/NetRentIncomeAmt0130981
IRS990TScheduleA/OtherDeductionsAmt018534
IRS990TScheduleA/PrincipalBusinessActivityCd0711210
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IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0130981
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0130981
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0216 FORT WASHINGTON AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0New York
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NY
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IRS990TScheduleA/TotalDeductionsAmt0163038
IRS990TScheduleA/TotalDeductionsAmt112482
IRS990TScheduleA/TotalRentIncomeAmt0130981
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0130981
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IRS990TScheduleA/TradeOrBusinessDesc0Rental Income
IRS990TScheduleA/TradeOrBusinessDesc1Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32057
IRS990TScheduleA/UBIBeforeNOLDedAmt1-8444
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32057
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-8444
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SCHINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02129231803
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Armory Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0133680286
ReturnHeader/Filer/InCareOfNm0% THIERNO SOW
ReturnHeader/Filer/PhoneNum02129231803
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Fort Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Avenue of the Americas 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Shapiro
ReturnHeader/ReturnTs02023-04-06T10:42:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHINDEL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$19.1$5.13$9.24$10.3$1.03
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$8.71$8.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.92$9.87$8.23$7.91$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.46$9.64$6.51$4.57$1.94
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.96$7.61$7.45$7.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.55$7.39$6.14$6.78$0.63
2018Detailed filing. Detailed filing data is available for this year.$9.51$1.48$8.03$8.94$7.12$1.82
2017Detailed filing. Detailed filing data is available for this year.$7.63$1.43$6.21$6.10$6.82$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.69$1.76$6.93$5.56$6.52$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.94$1.06$7.89$5.40$6.46$1.06
2014Detailed filing. Detailed filing data is available for this year.$9.87$0.94$8.94$5.28$5.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.62$9.28$4.72$5.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.54$9.69$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.49$10.3$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.38$8.98$3.79