Civic Intelligence

Squadron a Foundation

990EZ • Fiscal year 2017 • EIN 13-3896494

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3 West 51st StreetNew 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$295,850

Down $3,608 (-1.2%) from 2016

Net Assets

Down

$295,850

Down $1,408 (-0.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$79,021

Up $9,129 (+13%) from 2016

Expenses

Down

$60,328

Down $5,211 (-8.0%) from 2016

Net Income

Up

$18,693

Up $14,340 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $267,064Liabilities 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

2017

Assets$295,850
Liabilities-
Net Assets$295,850
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 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

2017

Revenue$79,021
Expenses$60,328
Net Income$18,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$117,367
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 military.$48,828$11,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D WitterPresidentPT$0--
Henry Lafayette Collins IIIVice PresidentPT$0--
Michael KieselSecretaryPT$0--
Schuyler WinterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Squadron A Foundation
EIN
13-3896494
Phone
2122457468
Address
3 West 51st Street, New York, NY 10019

Signing Officer

Name
Michael D Witter
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pangia & Company CPAs LLC
Address
2 Jefferson Plaza Suite 101, Poughkeepsie, NY 12601
Preparer
Vincent C PangiaCPA
Phone
8454544610
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1018”

Other Expenses.1009

“Depreciation $243”

Other Expenses.1012

“Insurance $4658”

Other Expenses.1

“Memorial Service $8414”

Other Expenses.2

“Consultants $6846”

Other Expenses.3

“Stenographic $2737”

Other Expenses.5

“Artifacts $1357”

Other Expenses.6

“Meetings $1192”

Other Expenses.7

“Filing fees $606”

Other Assets.1003

“Machinery and Equipment - Beginning $1308 Machinery and Equipment - Ending $1065”

Total Liabilities.1

“Due to Squadron A Assoc - Beginning $6200 Due to Squadron A Assoc - Ending $0”

Raw XML Appendix167 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/AddressLine1Txt0Squadron A Fd 3 West 51st Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0294785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038346
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295850
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt015388
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt0117367
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07874
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295850
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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01065
IRS990EZ/OtherChangesInNetAssetsAmt0-16101
IRS990EZ/OtherExpensesTotalAmt027071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical Research
IRS990EZ/PrintingPublicationsPostageAmt02649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve, publish and display history, traditions, and memorabilia at Squadron A and to make grants to deserving organizations associated with the military.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt053734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060328
IRS990EZ/TotalProgramServiceExpensesAmt048828
IRS990EZ/TotalRevenueAmt079021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60200
IRS990ScheduleA/PublicSupportPY170Pct00.58050
IRS990ScheduleA/PublicSupportTotal170Amt0193086
IRS990ScheduleA/SubstantialContributorsTotAmt048040
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241126
IRS990ScheduleA/TotalSupportAmt0320739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memorial Service $8414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants $6846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stenographic $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artifacts $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1308 Machinery and Equipment - Ending $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to Squadron A Assoc - Beginning $6200 Due to Squadron A Assoc - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Witter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Squadron A Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0133896494
ReturnHeader/Filer/PhoneNum02122457468
ReturnHeader/Filer/USAddress/AddressLine1Txt03 West 51st Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141833648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pangia & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454544610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C PangiaCPA
ReturnHeader/ReturnTs02018-11-14T13:45:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,850
Liabilities
-
Net assets
$295,850
Revenue
$79,021
Expenses
$60,328
Net income
$18,693
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
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