Civic Intelligence

The Second Foundation C/O Richard Factor

990PF • Fiscal year 2014 • EIN 13-3727668

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

638 Mountain RoadSuiteKinnelon, NJ 07405

(212) 219-0220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$128,122

Down $1,565 (-1.2%) from 2013

Net Assets

Down

$128,122

Down $1,565 (-1.2%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

Up

$10,142

Up $5,363 (+112%) from 2013

Expenses

Up

$11,707

Up $1,294 (+12%) from 2013

Net Income

Up

-$1,565

Up $4,069 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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: $0Net 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: $1Net 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

2014

Assets$128,122
Liabilities$0
Net Assets$128,122

Operations Trend

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

2014

Revenue$10,142
Expenses$11,707
Net Income-$1,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

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
638 MOUNTAIN ROAD, Suite, KINNELON, NJ 07405

Signing Officer

Name
Richard Factor
Title
Trustee
Signed
2015-04-15

Preparer

Firm
Brand Sonnenschine LLP
Address
299 Broadway Suite 600, New York, NY 10007
Preparer
Martin Schreiber
Raw XML Appendix284 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010198
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03344
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011090
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0892
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05880
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04988
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD FACTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SECOND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD FACTOR
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0133727668
ReturnHeader/Filer/InCareOfNm0% RICHARD FACTOR
ReturnHeader/Filer/USAddress/AddressLine1Txt0638 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0KINNELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007405
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/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Schreiber
ReturnHeader/ReturnTs02015-04-29T07:14:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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