Civic Intelligence

Re Foundation Inc.

990EZ • Fiscal year 2017 • EIN 16-1644960

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A
367 West 19th StreetNew York, NY 10011

(212) 627-0410

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

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,793

Up $66,373 (+156%) from 2013

Net Assets

$108,793

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$100,074

Up $98,533 (+6394%) from 2013

Expenses

Up

$41,959

Up $41,576 (+10855%) from 2013

Net Income

Up

$58,115

Up $56,957 (+4919%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $29,746Liabilities 2011: $62011Assets 2012: $41,262Liabilities 2012: $02012Assets 2013: $42,420Liabilities 2013: $02013Assets 2017: $108,793Net Assets 2017: $108,7932017Assets 2018: $56,915Net Assets 2018: $56,9152018Assets 2019: $93,362Net Assets 2019: $93,3622019Assets 2020: $94,303Net Assets 2020: $94,3032020Assets 2021: $95,311Net Assets 2021: $95,3112021Assets 2022: $96,770Net Assets 2022: $96,7702022Assets 2023: $87,729Net Assets 2023: $87,7292023Assets 2024: $82,596Net Assets 2024: $82,5962024

Highlighted filing

2017

Assets$108,793
Liabilities-
Net Assets$108,793
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $35,951Expenses 2011: $59,806Net Income 2011: -$23,8552011Revenue 2012: $28,536Expenses 2012: $17,020Net Income 2012: $11,5162012Revenue 2013: $1,541Expenses 2013: $383Net Income 2013: $1,1582013Revenue 2017: $100,074Expenses 2017: $41,959Net Income 2017: $58,1152017Revenue 2018: $2,543Expenses 2018: $54,421Net Income 2018: -$51,8782018Revenue 2019: $39,624Expenses 2019: $3,177Net Income 2019: $36,4472019Revenue 2020: $2,516Expenses 2020: $1,575Net Income 2020: $9412020Revenue 2021: $2,558Expenses 2021: $1,550Net Income 2021: $1,0082021Revenue 2022: $3,009Expenses 2022: $1,550Net Income 2022: $1,4592022Revenue 2023: $4,009Expenses 2023: $13,050Net Income 2023: -$9,0412023Revenue 2024: $5,007Expenses 2024: $10,140Net Income 2024: -$5,1332024

Highlighted filing

2017

Revenue$100,074
Expenses$41,959
Net Income$58,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 12, 2018
Return Version
2016v3.0
Gross Receipts
$100,074
Mission and Program Overview

Mission

PERFORMING ARTS PROGRAM

To preserve and disseminate visual and performance art, particulary traditional,ancient, ethnic and disappearing works.

Program Services

DescriptionGrantsExpenses
PROGRAM TITLE:RECONSTRUCTING THE SOUNDS OF DUNHUANG$41,545-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAN DUNPresident-$0--
JANE HUANGVice President-$0--
THOMAS R LEVYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Re Foundation Inc
EIN
16-1644960
Phone
2126270410
Address
367 WEST 19TH STREET, NEW YORK, NY 10011

Signing Officer

Name
Jane Huang
Title
Vice President
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Harvey Altman & Co CPA Pc
Address
131 JERICHO TPKE STE 302, JERICHO, NY 11753-1072
Preparer
Harvey Altman CPA
Phone
5163333352
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSES $41544”

Other Expenses.2

“BANK CHARGES $215”

Other Expenses.3

“FILING FEES $50”

Raw XML Appendix160 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/PersonNm0JANE HUANG
IRS990EZ/BooksInCareOfDetail/PhoneNum02126270410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 W 19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAN DUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE HUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS R LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND DISSEMINATE VISUAL AND PERFORMANCE ART, PARTICULARY TRADITIONAL,ANCIENT, ETHNIC AND DISAPPEARING WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TITLE:RECONSTRUCTING THE SOUNDS OF DUNHUANG
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041959
IRS990EZ/TotalProgramServiceExpensesAmt041545
IRS990EZ/TotalRevenueAmt0100074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt013400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt013400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013531
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/ExplanationTxt0PROGRAM EXPENSES $41544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0161644960
ReturnHeader/Filer/PhoneNum02126270410
ReturnHeader/Filer/USAddress/AddressLine1Txt0367 WEST 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY ALTMAN & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 JERICHO TPKE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117531072
ReturnHeader/PreparerPersonGrp/PhoneNum05163333352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY ALTMAN CPA
ReturnHeader/ReturnTs02018-10-12T10:00:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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
$108,793
Liabilities
-
Net assets
$108,793
Revenue
$100,074
Expenses
$41,959
Net income
$58,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.03$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.40$0.03$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.03$0.54$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.00$0.42$0.58
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.02$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.29$0.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.60$0.24