Civic Intelligence

The Santa Maddalena Foundation Inc Co Stephen Graham

EIN 13-4093817 • 501(c)3 • New York, NY

Profile

The santa maddalena foundation for writers was established to honor the great novelist and memoirist gregor von rezzori. The foundations aim is to offer a retreat to writers that provides freedom and tranquility for their work. There is an annual literary prize and four resident fellowships available during each season of the year. The foundation gives special consideration to writers of fiction, nonfiction, poetry, and scripts - and writers engaged in works on the natural world.

435 East 52nd St Apt 12GNew York, NY 10022

santamaddalena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

NTEE A70 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE A70 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$113,654

Up $25,095 (+28%) from 2023

Liabilities

Flat

$4,500

Flat from 2023

Net Assets

$109,154

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$238,068

Up $67,991 (+40%) from 2023

Expenses

Up

$212,973

Up $28,062 (+15%) from 2023

Net Income

Up

$25,095

Up $39,929 (+269%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $61,456Liabilities 2011: $895,0462011Assets 2012: $45,807Liabilities 2012: $826,6682012Assets 2013: $70,350Liabilities 2013: $732,5152013Assets 2014: $108,000Liabilities 2014: $628,4522014Assets 2015: $124,613Liabilities 2015: $531,7952015Assets 2016: $112,731Liabilities 2016: $478,6642016Assets 2017: $111,859Liabilities 2017: $403,5092017Assets 2018: $95,579Liabilities 2018: $355,8602018Assets 2019: $145,244Liabilities 2019: $305,8602019Assets 2020: $107,329Liabilities 2020: $255,860Net Assets 2020: -$148,5312020Assets 2021: $81,120Liabilities 2021: $255,860Net Assets 2021: -$174,7402021Assets 2022: $103,393Liabilities 2022: $4,500Net Assets 2022: $98,8932022Assets 2023: $88,559Liabilities 2023: $4,5002023Assets 2024: $113,654Liabilities 2024: $4,500Net Assets 2024: $109,1542024

Highlighted filing

2024

Assets$113,654
Liabilities$4,500
Net Assets$109,154
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $98,443Expenses 2011: $87,328Net Income 2011: $11,1152011Revenue 2012: $96,000Expenses 2012: $19,060Net Income 2012: $76,9402012Revenue 2013: $134,040Expenses 2013: $19,109Net Income 2013: $114,9312013Revenue 2014: $162,687Expenses 2014: $23,118Net Income 2014: $139,5692014Revenue 2015: $194,306Expenses 2015: $73,438Net Income 2015: $120,8682015Revenue 2016: $135,981Expenses 2016: $108,219Net Income 2016: $27,7622016Revenue 2017: $182,543Expenses 2017: $114,644Net Income 2017: $67,8992017Revenue 2018: $90,115Expenses 2018: $68,274Net Income 2018: $21,8412018Revenue 2019: $82,688Expenses 2019: $25,759Net Income 2019: $56,9292019Revenue 2020: $163,095Expenses 2020: $151,010Net Income 2020: $12,0852020Revenue 2021: $56,943Expenses 2021: $83,152Net Income 2021: -$26,2092021Revenue 2022: $65,014Expenses 2022: $42,741Net Income 2022: $22,2732022Revenue 2023: $170,077Expenses 2023: $184,911Net Income 2023: -$14,8342023Revenue 2024: $238,068Expenses 2024: $212,973Net Income 2024: $25,0952024

Highlighted filing

2024

Revenue$238,068
Expenses$212,973
Net Income$25,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$113,654
Liabilities
$4,500
Net assets
$109,154
Revenue
$238,068
Expenses
$212,973
Net income
$25,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$2.38$2.13$0.25
2023Summary only. Only limited summary data is available for this year.$0.89$0.05$1.70$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.65$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.81$2.56$1.75$0.57$0.83$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.56$1.49$1.63$1.51$0.12
2019Summary only. Only limited summary data is available for this year.$1.45$3.06$0.83$0.26$0.57
2018Summary only. Only limited summary data is available for this year.$0.96$3.56$0.90$0.68$0.22
2017Summary only. Only limited summary data is available for this year.$1.12$4.04$1.83$1.15$0.68
2016Summary only. Only limited summary data is available for this year.$1.13$4.79$1.36$1.08$0.28
2015Summary only. Only limited summary data is available for this year.$1.25$5.32$1.94$0.73$1.21
2014Summary only. Only limited summary data is available for this year.$1.08$6.28$1.63$0.23$1.40
2013Summary only. Only limited summary data is available for this year.$0.70$7.33$1.34$0.19$1.15
2012Summary only. Only limited summary data is available for this year.$0.46$8.27$0.96$0.19$0.77
2011Summary only. Only limited summary data is available for this year.$0.61$8.95$0.98$0.87$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$65,014
Mission and Program Overview

Mission

The santa maddalena foundation for writers was established to honor the great novelist and memoirist gregor von rezzori. The foundations aim is to offer a retreat to writers that provides freedom and tranquility for their work. There is an annual literary prize and four resident fellowships available during each season of the year. The foundation gives special consideration to writers of fiction, nonfiction, poetry, and scripts - and writers engaged in works on the natural world.

Program Services

DescriptionGrantsExpenses
THE SANTA MADDALENA FOUNDATION FOR WRITERS WAS ESTABLISHED TO HONOR THE GREAT NOVELIST AND MEMOIRIST GREGOR VON REZZORI. THE FOUNDATIONS AIM IS TO OFFER A RETREAT TO WRITERS THAT PROVIDES FREEDOM AND TRANQUILITY FOR THEIR WORK. THERE IS AN ANNUAL LITERARY PRIZE AND FOUR RESIDENT FELLOWSHIPS AVAILABLE DURING EACH SEASON OF THE YEAR. THE FOUNDATION GIVES SPECIAL CONSIDERATION TO WRITERS OF FICTION, NONFICTION, POETRY, AND SCRIPTS - AND WRITERS ENGAGED IN WORKS ON THE NATURAL WORLD.$25,000$42,741
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE MONTI DELLA CORTE REZPresidentPT$0--
MARILYN PERRYVice President-$0--
STEPHEN GRAHAMTreasurer-$0--
ALESSANDRO D' ANSEMBOURGDirector-$0--
ZADIE SMITHDirector-$0--
PASQUALE PESCEDirector-$0--
EMMA HAMILTONSecretary-$0--
DAVID LANDAUExecutive DirectorFT$0--
SIMOM GROOMEDirector-$0--
VOLKER SCHLOENDORFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Santa Maddalena Foundation Inc
EIN
13-4093817
Phone
2125663200
Address
435 EAST 52ND ST APT 12G, NEW YORK, NY 10022

Signing Officer

Name
Stephen Graham
Title
Treasurer
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Shapiro & Duffalo CPA Pc
Address
125 PARK AVENUE 25th FL, NEW YORK, NY 10017
Preparer
Kenneth G Shapiro
Phone
2127526353
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: The Santa Maddalena Foundation | Relationship of Donee: President | Cash Amount Given: $25000”

Other Expenses.1

“FILING FEES $362”

Other Expenses.2

“BANK FEES $280”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4500 Accounts Payable and Accrued Expenses - Ending $4500”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $251360 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The Santa Maddalena Foundation | Relationship of Donee: President | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $362
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No mirrored PDF or thumbnail assets are attached yet.