Civic Intelligence

Elaine Summers Experimental Intermedia Foundation Inc.

990EZ • Fiscal year 2015 • EIN 13-6271586

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileWWW.EXPERIMENTALINTERMEDIA.ORG
224 Center Street 3rd FloorNew York, NY 10013

(212) 431-5127

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

32%

Faster asset growth than 77% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$121,120

Up $29,250 (+32%) from 2014

Net Assets

Up

$118,264

Up $29,329 (+33%) from 2014

Liabilities

Down

$2,856

Down $79 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Down

$75,743

Down $15,168 (-17%) from 2014

Expenses

Down

$46,414

Down $16,975 (-27%) from 2014

Net Income

Up

$29,329

Up $1,807 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2010: $104,054Liabilities 2010: $423Net Assets 2010: $103,6312010Assets 2011: $87,202Liabilities 2011: $02011Assets 2012: $58,504Liabilities 2012: $0Net Assets 2012: $58,5042012Assets 2013: $61,413Liabilities 2013: $0Net Assets 2013: $61,4132013Assets 2014: $91,870Liabilities 2014: $2,935Net Assets 2014: $88,9352014Assets 2015: $121,120Liabilities 2015: $2,856Net Assets 2015: $118,2642015Assets 2016: $108,392Liabilities 2016: $0Net Assets 2016: $108,3922016Assets 2017: $79,565Liabilities 2017: $134Net Assets 2017: $79,4312017Assets 2018: $61,611Liabilities 2018: $134Net Assets 2018: $61,4772018Assets 2019: $46,829Liabilities 2019: $104Net Assets 2019: $46,7252019Assets 2020: $44,176Liabilities 2020: $0Net Assets 2020: $44,1762020Assets 2021: $42,353Liabilities 2021: $0Net Assets 2021: $42,3532021Assets 2022: $38,326Liabilities 2022: $0Net Assets 2022: $38,3262022Assets 2023: $44,966Liabilities 2023: $91Net Assets 2023: $44,8752023Assets 2024: $73,540Liabilities 2024: $0Net Assets 2024: $73,5402024Assets 2025: $61,949Liabilities 2025: $0Net Assets 2025: $61,9492025

Highlighted filing

2015

Assets$121,120
Liabilities$2,856
Net Assets$118,264
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,241Expenses 2010: $76,630Net Income 2010: -$31,3892010Revenue 2011: $40,902Expenses 2011: $57,331Net Income 2011: -$16,4292011Revenue 2012: $40,522Expenses 2012: $69,220Net Income 2012: -$28,6982012Revenue 2013: $59,413Expenses 2013: $56,504Net Income 2013: $2,9092013Revenue 2014: $90,911Expenses 2014: $63,389Net Income 2014: $27,5222014Revenue 2015: $75,743Expenses 2015: $46,414Net Income 2015: $29,3292015Revenue 2016: $66,612Expenses 2016: $76,484Net Income 2016: -$9,8722016Revenue 2017: $22,066Expenses 2017: $51,027Net Income 2017: -$28,9612017Revenue 2018: $41,723Expenses 2018: $59,677Net Income 2018: -$17,9542018Revenue 2019: $48,969Expenses 2019: $63,721Net Income 2019: -$14,7522019Revenue 2020: $57,263Expenses 2020: $59,812Net Income 2020: -$2,5492020Revenue 2021: $64,063Expenses 2021: $65,886Net Income 2021: -$1,8232021Revenue 2022: $41,233Expenses 2022: $45,260Net Income 2022: -$4,0272022Revenue 2023: $49,291Expenses 2023: $42,742Net Income 2023: $6,5492023Revenue 2024: $64,305Expenses 2024: $35,640Net Income 2024: $28,6652024Revenue 2025: $58,599Expenses 2025: $70,190Net Income 2025: -$11,5912025

Highlighted filing

2015

Revenue$75,743
Expenses$46,414
Net Income$29,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$75,743
Mission and Program Overview

Mission

Pursuit of artistic purpose

Program Services

DescriptionGrantsExpenses
GRANTS ARE GIVEN FOR THE PURSUIT OF AN ARTISTIC PURPOSE, I.E. MUSICAL FOR THE PUBLIC.$8,460$46,414
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL NIBOCKDirector-$0--
ARTHUR STIDFOLEPresident-$0--
ALAN MARGOLISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Es Experimental Intermedia Foundation
EIN
13-6271586
Phone
2124315127
Address
224 CENTER STREET 3RD FLOOR, NEW YORK, NY 10013

Signing Officer

Name
Alan Margolis
Title
Vice President
Phone
2124315127
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Thomas Kamide
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,575.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: artistic project. Grantee name: sally gross. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: artistic project. Grantee name: skanu metzmusic. Grantee relationship: none. Property description: cash. Amount given: 7,460. Total included on form 990-ez, line 10: 8,460.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: archives. Amount: 1,000. Description: bank fees. Amount: 117. Description: computer fees. Amount: 156. Description: travel. Amount: 400. Description: depreciation. Amount: 5,490. Description: filing fees. Amount: 75. Description: hospitality. Amount: 2,275. Description: internet. Amount: 1,687. Description: memberships. Amount: 252. Description: miscellaneous. Amount: 1,158. Description: music research. Amount: 28. Description: office expense. Amount: 19. Description: outside services. Amount: 2,330. Description: performance fees. Amount: 11,200. Description: promotion. Amount: 638. Description: repairs and maintenance. Amount: 136. Description: foreign fees. Amount: 10. Description: supplies. Amount: 6,593. Description: telephone. Amount: 1,620. Description: annual fees. Amount: 30. Description: cd production & design. Amount: 284. Total to form 990-ez, line 16: 35,498.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposit. Beg. Of year amount: 175. End of year amount: 175. Description: bank fraud receivable. Beg. Of year amount: 0. End of year amount: 3,950. Description: other depreciable assets. Beg. Of year amount: 12,606. End of year amount: 9,407.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 2,935. End of year amount: 2,856.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILL NIBLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02124316430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 CENTER STREET APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063343
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02040
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08460
IRS990EZ/GrossReceiptsAmt075743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL NIBOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR STIDFOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013532
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035498
IRS990EZ/OtherRevenueTotalAmt01575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PURSUIT OF ARTISTIC PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramServiceRevenueAmt010822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS ARE GIVEN FOR THE PURSUIT OF AN ARTISTIC PURPOSE, I.E. MUSICAL FOR THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046414
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02856
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046414
IRS990EZ/TotalProgramServiceExpensesAmt046414
IRS990EZ/TotalRevenueAmt075743
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPERIMENTALINTERMEDIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0210209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210209
IRS990ScheduleA/TotalSupportAmt0212354
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ARTISTIC PROJECT. GRANTEE NAME: SALLY GROSS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ARTISTIC PROJECT. GRANTEE NAME: SKANU METZMUSIC. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,460. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ARCHIVES. AMOUNT: 1,000. DESCRIPTION: BANK FEES. AMOUNT: 117. DESCRIPTION: COMPUTER FEES. AMOUNT: 156. DESCRIPTION: TRAVEL. AMOUNT: 400. DESCRIPTION: DEPRECIATION. AMOUNT: 5,490. DESCRIPTION: FILING FEES. AMOUNT: 75. DESCRIPTION: HOSPITALITY. AMOUNT: 2,275. DESCRIPTION: INTERNET. AMOUNT: 1,687. DESCRIPTION: MEMBERSHIPS. AMOUNT: 252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,158. DESCRIPTION: MUSIC RESEARCH. AMOUNT: 28. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 19. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,330. DESCRIPTION: PERFORMANCE FEES. AMOUNT: 11,200. DESCRIPTION: PROMOTION. AMOUNT: 638. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 136. DESCRIPTION: FOREIGN FEES. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 6,593. DESCRIPTION: TELEPHONE. AMOUNT: 1,620. DESCRIPTION: ANNUAL FEES. AMOUNT: 30. DESCRIPTION: CD PRODUCTION & DESIGN. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 35,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175. DESCRIPTION: BANK FRAUD RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,606. END OF YEAR AMOUNT: 9,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,935. END OF YEAR AMOUNT: 2,856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN MARGOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124315127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ES EXPERIMENTAL INTERMEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELAI
ReturnHeader/Filer/EIN0136271586
ReturnHeader/Filer/PhoneNum02124315127
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 CENTER STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS KAMIDE
ReturnHeader/ReturnTs02016-05-12T09:00:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$121,120
Liabilities
$2,856
Net assets
$118,264
Revenue
$75,743
Expenses
$46,414
Net income
$29,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.59$0.70$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.64$0.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.49$0.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.49$0.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.22$0.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.67$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.76$0.46$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$0.91$0.63$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.59$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41$0.69$0.29
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.41$0.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.45$0.77$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits