Civic Intelligence

The Second Foundation

990PF • Fiscal year 2020 • EIN 13-3727668

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
1005 Soldiers Pass RdSedona, AZ 86336-3413

(212) 219-0220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

0.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,586

Up $127 (+0.1%) from 2019

Net Assets

Down

$0

Down $86,459 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$4,301

Up $33 (+0.8%) from 2019

Expenses

Down

$4,174

Down $6,112 (-59%) from 2019

Net Income

Up

$127

Up $6,145 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $141,105Liabilities 2011: $0Net Assets 2011: $141,1052011Assets 2012: $135,321Liabilities 2012: $0Net Assets 2012: $135,3212012Assets 2013: $129,687Liabilities 2013: $1Net Assets 2013: $129,6872013Assets 2014: $128,122Liabilities 2014: $1Net Assets 2014: $128,1222014Assets 2015: $129,225Liabilities 2015: $0Net Assets 2015: $129,2252015Assets 2016: $123,895Liabilities 2016: $0Net Assets 2016: $123,8952016Assets 2017: $120,007Liabilities 2017: $0Net Assets 2017: $120,0072017Assets 2018: $92,477Liabilities 2018: $0Net Assets 2018: $92,4772018Assets 2019: $86,459Liabilities 2019: $0Net Assets 2019: $86,4592019Assets 2020: $86,586Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $85,244Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $81,405Liabilities 2022: $1Net Assets 2022: $81,4072022Assets 2023: $84,132Liabilities 2023: $12023Assets 2024: $83,910Liabilities 2024: $0Net Assets 2024: $83,9102024

Highlighted filing

2020

Assets$86,586
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $13,4022011Expenses 2012: $10,0312012Revenue 2013: $4,779Expenses 2013: $10,413Net Income 2013: -$5,6342013Revenue 2014: $10,142Expenses 2014: $11,707Net Income 2014: -$1,5652014Revenue 2015: $10,399Expenses 2015: $9,296Net Income 2015: $1,1032015Revenue 2016: $8,346Expenses 2016: $13,676Net Income 2016: -$5,3302016Revenue 2017: $11,688Expenses 2017: $15,576Net Income 2017: -$3,8882017Revenue 2018: -$16,868Expenses 2018: $10,662Net Income 2018: -$27,5302018Revenue 2019: $4,268Expenses 2019: $10,286Net Income 2019: -$6,0182019Revenue 2020: $4,301Expenses 2020: $4,174Net Income 2020: $1272020Revenue 2021: $5,209Expenses 2021: $6,552Net Income 2021: -$1,3432021Revenue 2022: $15,513Expenses 2022: $19,350Net Income 2022: -$3,8372022Revenue 2023: $4,675Expenses 2023: $1,950Net Income 2023: $2,7252023Revenue 2024: $21,528Expenses 2024: $21,750Net Income 2024: -$2222024

Highlighted filing

2020

Revenue$4,301
Expenses$4,174
Net Income$127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FACTORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Second Foundation
EIN
13-3727668
In Care Of
% RICHARD FACTOR
Address
1005 SOLDIERS PASS RD, SEDONA, AZ 86336-3413

Signing Officer

Name
Richard Factor Trustee
Title
Trustee
Phone
2122190220
Signed
2021-05-10

Preparer

Firm
Brand Sonnenschine LLP
Address
299 Broadway Suite 600, New York, NY 10007
Raw XML Appendix258 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE FINE ART MUSEUM OF SEDONA
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FACTOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122190220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0133727668
ReturnHeader/Filer/InCareOfNm0% RICHARD FACTOR
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 SOLDIERS PASS RD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863363413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brand Sonnenschine LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 Broadway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/ReturnTs02021-05-12T11:47:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD FACTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUSTEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,586
Liabilities
$0
Net assets
$0
Revenue
$4,301
Expenses
$4,174
Net income
$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.16$0.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.00$0.05$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.00$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.17$0.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.08$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13