Civic Intelligence

Squadron a Foundation

990EZ • Fiscal year 2014 • EIN 13-3896494

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

3 West 51st StNew York, NY 10019

(212) 245-7468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$257,616

Flat from 2014

Net Assets

$257,616

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$67,085

Flat from 2014

Expenses

Flat

$44,179

Flat from 2014

Net Income

Flat

$22,906

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $233,781Liabilities 2011: $5,0002011Assets 2013: $259,779Liabilities 2013: $462Net Assets 2013: $259,3172013Assets 2014: $257,616Net Assets 2014: $257,6162014Assets 2014: $257,616Liabilities 2014: $02014Assets 2015: $267,064Liabilities 2015: $02015Assets 2016: $299,458Liabilities 2016: $2,200Net Assets 2016: $297,2582016Assets 2017: $295,850Net Assets 2017: $295,8502017Assets 2018: $777,131Liabilities 2018: $10,188Net Assets 2018: $766,9432018Assets 2020: $930,169Liabilities 2020: $10,157Net Assets 2020: $920,0122020Assets 2021: $1,069,555Liabilities 2021: $12,477Net Assets 2021: $1,057,0782021

Highlighted filing

2014

Assets$257,616
Liabilities-
Net Assets$257,616

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $83,861Expenses 2011: $14,908Net Income 2011: $68,9532011Revenue 2013: $50,112Expenses 2013: $42,275Net Income 2013: $7,8372013Revenue 2014: $67,085Expenses 2014: $44,179Net Income 2014: $22,9062014Revenue 2014: $67,085Expenses 2014: $44,179Net Income 2014: $22,9062014Revenue 2015: $79,359Expenses 2015: $55,999Net Income 2015: $23,3602015Revenue 2016: $69,892Expenses 2016: $65,539Net Income 2016: $4,3532016Revenue 2017: $79,021Expenses 2017: $60,328Net Income 2017: $18,6932017Revenue 2018: $645,295Expenses 2018: $93,813Net Income 2018: $551,4822018Revenue 2020: $47,373Expenses 2020: $78,264Net Income 2020: -$30,8912020Revenue 2021: $192,870Expenses 2021: $75,186Net Income 2021: $117,6842021

Highlighted filing

2014

Revenue$67,085
Expenses$44,179
Net Income$22,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$95,429
Mission and Program Overview

Mission

HISTORICAL RESEARCH

Program Services

DescriptionGrantsExpenses
TO PRESERVE, PUBLISH, AND DISPLAY HISTORY, TRADITIONS, AND MEMORABILIA AT SQUADRON A. AND TO MAKE GRANTS TO DESERVING ORGANIZATIONS ASSOCIATED WITH THE MILTARY.$8,000$44,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D WITTERPresPT$0--
HENRY LAFAYETTE COLLINS IIIV PresPT$0--
LOGAN FULRATH JRSecPT$0--
SCHUYLER WINTERTreasPT$0--
MICHAEL KIESELSecPT$0--
Filing and Contact Details

Filer

Filer Name
Squadron a Foundation
EIN
13-3896494
Phone
2122457468
Address
3 WEST 51ST ST, NEW YORK, NY 10019

Signing Officer

Name
Michael D Witter
Title
Pres
Phone
2122457468
Signed
2015-05-13

Preparer

Firm
Steven F Gross CPA Pc
Address
100 OAKLEY STREET, CAMBRIDGE, MD 21613
Preparer
Steven F Gross
Phone
4102283145
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

General operating grant civic soliders sailors club none 1000. General operating grant civic patriot hills on ny none 500. General operating grant civic new york national guard family none 2500. General operating grant civic 7th regiment park av armory none 2000. General operating grant civic new york city police fd none 500. General operating grant civic itrepid fallen heros none 500. General operating grant civic national lancers foundation civic 1000.

Form 990EZ, Part I, Line 16

Memorial service 6068. Steonographic 11500. Meetings 3944. Silver restoration 4221. Travel 1029. Insurance 433. Depreciation 66. Supplies 1789.

Form 990EZ, Part I, Line 20

Decrease in market value -24607.

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02122457468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WEST 51ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027741
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0457
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D WITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY LAFAYETTE COLLINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN FULRATH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCHUYLER WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KIESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123
IRS990EZ/OtherChangesInNetAssetsAmt0-24607
IRS990EZ/OtherExpensesTotalAmt029050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt01679
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE, PUBLISH, AND DISPLAY HISTORY, TRADITIONS, AND MEMORABILIA AT SQUADRON A. AND TO MAKE GRANTS TO DESERVING ORGANIZATIONS ASSOCIATED WITH THE MILTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt058442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044179
IRS990EZ/TotalProgramServiceExpensesAmt044179
IRS990EZ/TotalRevenueAmt067085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06852
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60360
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0146586
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt014274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160860
IRS990ScheduleA/TotalSupportAmt0242836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATING GRANT CIVIC SOLIDERS SAILORS CLUB NONE 1000. GENERAL OPERATING GRANT CIVIC PATRIOT HILLS ON NY NONE 500. GENERAL OPERATING GRANT CIVIC NEW YORK NATIONAL GUARD FAMILY NONE 2500. GENERAL OPERATING GRANT CIVIC 7TH REGIMENT PARK AV ARMORY NONE 2000. GENERAL OPERATING GRANT CIVIC NEW YORK CITY POLICE FD NONE 500. GENERAL OPERATING GRANT CIVIC ITREPID FALLEN HEROS NONE 500. GENERAL OPERATING GRANT CIVIC NATIONAL LANCERS FOUNDATION CIVIC 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL SERVICE 6068. STEONOGRAPHIC 11500. MEETINGS 3944. SILVER RESTORATION 4221. TRAVEL 1029. INSURANCE 433. DEPRECIATION 66. SUPPLIES 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN MARKET VALUE -24607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D WITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02122457468
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUADRON A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0133896494
ReturnHeader/Filer/PhoneNum02122457468
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 51ST ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN F GROSS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 OAKLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021613
ReturnHeader/PreparerPersonGrp/PhoneNum04102283145
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F GROSS
ReturnHeader/ReturnTs02015-05-13T16:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings