Civic Intelligence

The Balm Foundation Inc

990PF • Fiscal year 2011 • EIN 13-3746421

Dec 01, 2010 to Nov 30, 2011 • Filed on Apr 05, 2012

C/O Jeanne Anselmo PO Box 60011579
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,310,264

Flat from 2011

Net Assets

$5,310,264

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$589,260

Flat from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,310,264Liabilities 2011: $0Net Assets 2011: $5,310,2642011Assets 2011: $5,310,264Liabilities 2011: $12011Assets 2012: $4,840,929Liabilities 2012: $0Net Assets 2012: $4,840,9292012Assets 2013: $4,342,413Liabilities 2013: $0Net Assets 2013: $4,342,4132013Assets 2014: $3,661,243Liabilities 2014: $0Net Assets 2014: $3,661,2432014Assets 2015: $3,197,391Liabilities 2015: $0Net Assets 2015: $3,197,3912015Assets 2016: $2,631,731Liabilities 2016: $0Net Assets 2016: $2,631,7312016Assets 2017: $2,196,135Liabilities 2017: $0Net Assets 2017: $2,196,1352017Assets 2018: $1,705,803Liabilities 2018: $0Net Assets 2018: $1,705,8032018Assets 2019: $1,126,567Liabilities 2019: $0Net Assets 2019: $1,126,5672019Assets 2020: $632,381Liabilities 2020: $0Net Assets 2020: $632,3812020Assets 2021: $80,939Liabilities 2021: $0Net Assets 2021: $80,9392021

Highlighted filing

2011

Assets$5,310,264
Liabilities$0
Net Assets$5,310,264

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $589,2602011Revenue 2011: $46,831Expenses 2011: $589,260Net Income 2011: -$542,4292011Expenses 2012: $552,4222012Revenue 2013: $57,430Expenses 2013: $555,946Net Income 2013: -$498,5162013Revenue 2014: $133,614Expenses 2014: $814,784Net Income 2014: -$681,1702014Revenue 2015: $92,898Expenses 2015: $556,750Net Income 2015: -$463,8522015Revenue 2016: $122,546Expenses 2016: $688,206Net Income 2016: -$565,6602016Revenue 2017: $44,216Expenses 2017: $479,812Net Income 2017: -$435,5962017Revenue 2018: $32,953Expenses 2018: $523,285Net Income 2018: -$490,3322018Revenue 2019: $39,611Expenses 2019: $618,847Net Income 2019: -$579,2362019Revenue 2020: $74,397Expenses 2020: $568,583Net Income 2020: -$494,1862020Revenue 2021: $26,631Expenses 2021: $505,765Net Income 2021: -$479,1342021

Highlighted filing

2011

Revenue-
Expenses$589,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD STEINVice President-$0--
VINCENT MCGEEDirector-$0--
PEGGY DAVISDirector-$0--
JANET STEINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ASOUTHAMPTON, NY, US$137,113
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$65,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$42,500
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$40,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$40,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$36,640
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$18,095
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$16,080
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ABROOKLYN, NY, US$15,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ASANTA BARBARA, CA, US$10,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/AHUDSON, NY, US$10,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$9,020
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/AYONKERS, NY, US$6,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$5,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/AEAST HAMPTON NY, NY, US$5,000
Paid Grant-HEALTH MAINTENANCE AND HEALINGN/ANEW YORK, NY, US$1,500
Filing and Contact Details

Filer

EIN
13-3746421
Raw XML AppendixShowing 400 of 444 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0PROGRAM DIRECTO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HOWARD STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VINCENT MCGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PEGGY DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JANET STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15HEALTH MAINTENANCE AND HEALING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SHARE THE CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HERTZBERG PALLIATIVE CARE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2THE LINEAGE PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LA MAMA FOUNDATION COUNCIL FOR TEEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4EAST END HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MUSIC ACADEMY OF THE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6VISITING NURSE SERVICE OF NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7TRIFORM CAMPHILL COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SOUTHAMPTON HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9NYU MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10NYU MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11NATIONAL DANCE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MOUNT SINAI SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13LINCOLN SQUARE NEIGHBORHOOD CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14INTEGRAL YOGA INSTITUTE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15COCHRAN SCHOOLK OF NURSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10121 AVENUE OF THE AMERICAS 6TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ONE GUSTAVE L LEVY PL PO BOX 1070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1255 EXCHANGE PLACE SUITE 402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13149 WEST 126 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14481 WESTAMPTON-RIVERSIDE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151070 FAIRWAY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161250 ROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1720 TRI FORM ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18240 MEETING HOUSE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19301 EAST 17 STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112ONE GUSTAVE L LEVY PL PO BOX 1070
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115967 NORTH BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EAST HAMPTON NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SANTA BARBARA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15YONKERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010013
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411978
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode593108
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910003
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1210029
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1510701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0456948
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0273986
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0273986
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10420748
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20484464
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30358429
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40434519
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50359279
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50359279
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02004122
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0305962
IRS990PF/UndistributedIncome/ExcessFromYear10420748
IRS990PF/UndistributedIncome/ExcessFromYear20484464
IRS990PF/UndistributedIncome/ExcessFromYear30358429
IRS990PF/UndistributedIncome/ExcessFromYear40434519
IRS990PF/UndistributedIncome/QualifyingDistributions0579948
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0305962
IRS990PF/UndistributedIncome/TotalCorpus02363401
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02057439
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE AND FAX
OtherExpensesSchedule/OtherExpenses/Description1STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE AND SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5LOCAL TRAVEL
OtherExpensesSchedule/OtherExpenses/Description6INTERNET EXPENSES
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpenses/Description9COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description10BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/Description11BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2617
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31133
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4894
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5807
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6587
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7580
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps86456
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9810
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1025000

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