Civic Intelligence

Squadron a Foundation

990EZ • Fiscal year 2015 • EIN 13-3896494

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$267,064

Flat from 2015

Net Assets

$267,064

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Flat

$79,359

Flat from 2015

Expenses

Flat

$55,999

Flat from 2015

Net Income

Flat

$23,360

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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: $257,616Liabilities 2014: $02014Assets 2015: $267,064Net Assets 2015: $267,0642015Assets 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

2015

Assets$267,064
Liabilities-
Net Assets$267,064
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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 2015: $79,359Expenses 2015: $55,999Net Income 2015: $23,3602015Revenue 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

2015

Revenue$79,359
Expenses$55,999
Net Income$23,360
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$126,909
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.$10,000$55,999
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D WITTERPresPT$0--
HENRY LAFAYETTE COLLINS IIIV PresPT$0--
MICHAEL KIESELSecPT$0--
SCHUYLER WINTERTreasPT$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
2016-05-11

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“General operating grant; civic; soliders sailors club: 283 lexington ave, new york, ny, 10016; none, 1000. General operating grant; civic; patriot hills on ny: 320 old niskayuna rd, latham, ny, 12119; none, 1000. Genral operating grant; civic; new york national guard family: 595 new london rd, latham, ny, 12110; none, 2500. General operating grant; civic; 7th regiment park av armory: 643 park ave, new york ny, , 10065; none, 2000. General operating grant; civic; nyc police mounted unit: 555 fift”

Form 990EZ, Part I, Line 16

“Memorial service 8334. Steonographic 14000. Meetings 3007. Silver restoration 3378. Insurance 3059. Supplies 942. Artifacts 3690. Consultants 600. Depreciation 81.”

Form 990EZ, Part I, Line 20

“Decrease in market value of securities -13912.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0257225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0267064
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010100
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08615
IRS990EZ/LandAndBuildingsGrp/BOYAmt0391
IRS990EZ/LandAndBuildingsGrp/EOYAmt01551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267064
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D WITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY LAFAYETTE COLLINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KIESEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCHUYLER WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13912
IRS990EZ/OtherExpensesTotalAmt037091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt03458
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt057650
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055999
IRS990EZ/TotalProgramServiceExpensesAmt055999
IRS990EZ/TotalRevenueAmt079359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094101
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60360
IRS990ScheduleA/PublicSupportTotal170Amt0202520
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221279
IRS990ScheduleA/TotalSupportAmt0315380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATING GRANT; CIVIC; SOLIDERS SAILORS CLUB: 283 LEXINGTON AVE, NEW YORK, NY, 10016; NONE, 1000. GENERAL OPERATING GRANT; CIVIC; PATRIOT HILLS ON NY: 320 OLD NISKAYUNA RD, LATHAM, NY, 12119; NONE, 1000. GENRAL OPERATING GRANT; CIVIC; NEW YORK NATIONAL GUARD FAMILY: 595 NEW LONDON RD, LATHAM, NY, 12110; NONE, 2500. GENERAL OPERATING GRANT; CIVIC; 7TH REGIMENT PARK AV ARMORY: 643 PARK AVE, NEW YORK NY, , 10065; NONE, 2000. GENERAL OPERATING GRANT; CIVIC; NYC POLICE MOUNTED UNIT: 555 FIFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL SERVICE 8334. STEONOGRAPHIC 14000. MEETINGS 3007. SILVER RESTORATION 3378. INSURANCE 3059. SUPPLIES 942. ARTIFACTS 3690. CONSULTANTS 600. DEPRECIATION 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN MARKET VALUE OF SECURITIES -13912.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D WITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02122457468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GROSS
ReturnHeader/ReturnTs02016-05-11T06:54:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,064
Liabilities
-
Net assets
$267,064
Revenue
$79,359
Expenses
$55,999
Net income
$23,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.19$0.08$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.05$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.65$0.09$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.08$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.07$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.08$0.01$0.07