Civic Intelligence

Abby Whiteside Foundation Inc.

990EZ • Fiscal year 2020 • EIN 13-6018759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

1700 York AvenueNew York, NY 10128

(212) 758-8050

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

677%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$173,814

Down $4,986 (-2.8%) from 2019

Net Assets

Down

$173,814

Down $4,986 (-2.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$736

Down $19,372 (-104%) from 2019

Expenses

Down

$4,250

Down $5,173 (-55%) from 2019

Net Income

Down

-$4,986

Down $14,199 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2008: $208,738Liabilities 2008: $02008Assets 2011: $179,615Liabilities 2011: $02011Assets 2012: $177,230Liabilities 2012: $02012Assets 2013: $178,025Net Assets 2013: $178,0252013Assets 2014: $141,237Liabilities 2014: $02014Assets 2015: $162,370Liabilities 2015: $02015Assets 2016: $166,959Net Assets 2016: $166,9592016Assets 2017: $171,312Liabilities 2017: $02017Assets 2018: $169,587Net Assets 2018: $169,5872018Assets 2019: $178,800Net Assets 2019: $178,8002019Assets 2020: $173,814Net Assets 2020: $173,8142020Assets 2021: $208,371Net Assets 2021: $208,3712021Assets 2022: $201,445Net Assets 2022: $201,4452022Assets 2023: $181,515Liabilities 2023: $02023Assets 2024: $179,806Net Assets 2024: $179,8062024

Highlighted filing

2020

Assets$173,814
Liabilities-
Net Assets$173,814

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2008: $15,349Expenses 2008: $12,914Net Income 2008: $2,4352008Revenue 2011: -$10,084Expenses 2011: $17,770Net Income 2011: -$27,8542011Revenue 2012: $7,003Expenses 2012: $9,388Net Income 2012: -$2,3852012Revenue 2013: $11,505Expenses 2013: $10,710Net Income 2013: $7952013Revenue 2014: -$21,034Expenses 2014: $15,754Net Income 2014: -$36,7882014Revenue 2015: $35,685Expenses 2015: $14,552Net Income 2015: $21,1332015Revenue 2016: $12,341Expenses 2016: $7,752Net Income 2016: $4,5892016Revenue 2017: $11,624Expenses 2017: $7,271Net Income 2017: $4,3532017Revenue 2018: $12,015Expenses 2018: $13,740Net Income 2018: -$1,7252018Revenue 2019: $18,636Expenses 2019: $9,423Net Income 2019: $9,2132019Revenue 2020: -$736Expenses 2020: $4,250Net Income 2020: -$4,9862020Revenue 2021: $34,657Expenses 2021: $100Net Income 2021: $34,5572021Revenue 2022: -$6,551Expenses 2022: $375Net Income 2022: -$6,9262022Revenue 2023: -$17,778Expenses 2023: $2,152Net Income 2023: -$19,9302023Revenue 2024: $785Expenses 2024: $2,494Net Income 2024: -$1,7092024

Highlighted filing

2020

Revenue-$736
Expenses$4,250
Net Income-$4,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$14,524
Mission and Program Overview

Mission

Providing concerts-library tapes for educational purposes

Program Services

DescriptionGrantsExpenses
PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES$1,424-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE LAHRVP & Treasurer-$0--
DOMINIC MEIMANSecretary-$0--
DENNIS MALONEBoard Member-$0--
CHRIS REEDBoard Member-$0--
BOB RESNIKOFFBoard Member-$0--
DR KEVIN TROYBoard Member-$0--
BARRY HARRISBoard Member-$0--
JOHN KAMITSUKAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Abby Whiteside Foundation Inc
EIN
13-6018759
Phone
2127588050
Address
1700 YORK AVENUE, NEW YORK, NY 10128

Signing Officer

Name
Jane Lahr
Title
Vice President
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Lawrence S Gitlitz
Phone
2127588050
Supplemental Narrative

Additional Explanations

Other Expenses.1

PUBLICITY $1424

Other Expenses.2

EDUCATION $1000

Other Expenses.3

FILING FEES $75

Other Expenses.5

BANK CHARGES $8

Raw XML Appendix189 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178800
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE LAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC MEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB RESNIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR KEVIN TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARRY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KAMITSUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CONCERTS-LIBRARY TAPES FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015260
IRS990EZ/SpecialEventsNetIncomeLossAmt0-780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04250
IRS990EZ/TotalProgramServiceExpensesAmt01424
IRS990EZ/TotalRevenueAmt0-736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0160856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033277
IRS990ScheduleA/Total509Grp/TotalAmt0160856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLICITY $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABBY WHITESIDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ABBY
ReturnHeader/Filer/EIN0136018759
ReturnHeader/Filer/PhoneNum02127588050
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 YORK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADEPTUS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WEST 54TH STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence S Gitlitz
ReturnHeader/ReturnTs02021-06-28T09:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAHR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.01$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.18$0.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.01$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.19$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.12$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$1.71$0.00$0.12$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.12$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$0.36$0.15$0.21
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$0.21$0.16$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.10$0.18$0.28
2008Summary only. Only limited summary data is available for this year.$2.09$0.00$0.15$0.13$0.02