Civic Intelligence

Attai Foundation

990PF • Fiscal year 2018 • EIN 13-4034791

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
775 Longboat Club Road 408Longboat Key, FL 34228

(914) 591-6220

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 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-861%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $252,385 (-100%) from 2017

Net Assets

Down

$0

Down $252,385 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,477

Up $53,175 (+103%) from 2017

Expenses

Down

$14,197

Down $4,526 (-24%) from 2017

Net Income

Up

-$12,720

Up $57,701 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $425,299Liabilities 2010: $0Net Assets 2010: $425,2992010Assets 2011: $430,440Liabilities 2011: $0Net Assets 2011: $430,4402011Assets 2012: $365,355Liabilities 2012: $0Net Assets 2012: $365,3552012Assets 2013: $351,245Liabilities 2013: $0Net Assets 2013: $351,2452013Assets 2014: $343,811Liabilities 2014: $0Net Assets 2014: $343,8112014Assets 2015: $335,965Liabilities 2015: $0Net Assets 2015: $335,9652015Assets 2016: $321,682Liabilities 2016: $0Net Assets 2016: $321,6822016Assets 2017: $252,385Liabilities 2017: $0Net Assets 2017: $252,3852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $18,2612010Expenses 2011: $20,2832011Expenses 2012: $18,2042012Revenue 2013: $149Expenses 2013: $19,892Net Income 2013: -$19,7432013Revenue 2014: $17,547Expenses 2014: $20,941Net Income 2014: -$3,3942014Revenue 2015: $5,847Expenses 2015: $22,066Net Income 2015: -$16,2192015Revenue 2016: $18,864Expenses 2016: $14,489Net Income 2016: $4,3752016Revenue 2017: -$51,698Expenses 2017: $18,723Net Income 2017: -$70,4212017Revenue 2018: $1,477Expenses 2018: $14,197Net Income 2018: -$12,7202018

Highlighted filing

2018

Revenue$1,477
Expenses$14,197
Net Income-$12,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARI ATTAIPresident-$0--
SHEILA ATTAIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Attai Foundation
EIN
13-4034791
Phone
9145916220
Address
775 LONGBOAT CLUB ROAD 408, LONGBOAT KEY, FL 34228

Signing Officer

Name
Lari Attai
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ambrosio & Bellotti Cpas Pc
Address
155 PINELAWN ROAD SUITE 220 NORTH, MELVILLE, NY 11747
Preparer
Bryan W Behrens
Phone
5169324900
Raw XML Appendix274 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/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0239665
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06376
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06376
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06376
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06465
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt089
IRS990PF/DistributableAmountGrp/TotalTaxAmt089
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0252385
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0131267
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02753
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0128514
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01969
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06465
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0129298
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0131267
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARI ATTAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEILA ATTAI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06376
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07576
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027805
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07576
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06124
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034979
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028855
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ATTAI FOUNDATION CEASED TO OPERATE AS OF OCTOBER 29TH, 2018. ALL REMAINING ASSETS WERE TRANSFERRED TO A UBS ADVICE FUND.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0239665
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ASSETS TRANSFERRED OUT TO UBS ADVICE FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES CSC REP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0441
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07359
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07359
TaxesSchedule/TaxesDetail/Amt0381
TaxesSchedule/TaxesDetail/CategoryTxt02017 TAXES BALANCE DUE
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARI ATTAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTAI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTA
ReturnHeader/Filer/EIN0134034791
ReturnHeader/Filer/PhoneNum09145916220
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 LONGBOAT CLUB ROAD 408
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113579322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMBROSIO & BELLOTTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 PINELAWN ROAD SUITE 220 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05169324900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W BEHRENS
ReturnHeader/ReturnTs02019-05-10T15:16:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,477
Expenses
$14,197
Net income
-$12,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.52$0.19$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.19$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.06$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.00$0.20$0.20
2012Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.18