Civic Intelligence

The Emily Harvey Foundation

990PF • Fiscal year 2018 • EIN 20-1136424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
537 Broadway 2nd FloorNew York, NY 10012

(212) 925-7651

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$36,692

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,466,664

Down $529,255 (-27%) from 2017

Net Assets

Up

$1,458,776

Up $56,863 (+4.1%) from 2017

Liabilities

Down

$7,888

Down $586,118 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$486,107

Up $236,748 (+95%) from 2017

Expenses

Down

$418,456

Down $40,583 (-8.8%) from 2017

Net Income

Up

$67,651

Up $277,331 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,685,125Liabilities 2011: $787,6022011Assets 2012: $2,372,530Liabilities 2012: $784,1522012Assets 2013: $2,227,238Liabilities 2013: $16,4432013Assets 2014: $1,936,753Liabilities 2014: $17,425Net Assets 2014: $1,919,3282014Assets 2015: $1,795,970Liabilities 2015: $28,318Net Assets 2015: $1,777,6522015Assets 2016: $1,654,271Liabilities 2016: $53,093Net Assets 2016: $1,601,1782016Assets 2017: $1,995,919Liabilities 2017: $594,006Net Assets 2017: $1,401,9132017Assets 2018: $1,466,664Liabilities 2018: $7,888Net Assets 2018: $1,458,7762018Assets 2019: $1,264,217Liabilities 2019: $7,205Net Assets 2019: $1,257,0122019Assets 2020: $1,148,367Liabilities 2020: $5,238Net Assets 2020: $1,143,1292020Assets 2021: $1,016,693Liabilities 2021: $5,240Net Assets 2021: $1,011,4532021Assets 2022: $1,250,062Liabilities 2022: $161,632Net Assets 2022: $1,088,4302022Assets 2023: $1,803,448Liabilities 2023: $175,289Net Assets 2023: $1,628,1592023Assets 2024: $2,177,900Liabilities 2024: $174,843Net Assets 2024: $2,003,0572024

Highlighted filing

2018

Assets$1,466,664
Liabilities$7,888
Net Assets$1,458,776
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,279Expenses 2011: $533,513Net Income 2011: -$229,2342011Revenue 2012: $139,350Expenses 2012: $450,239Net Income 2012: -$310,8892012Revenue 2013: $279,375Expenses 2013: $418,852Net Income 2013: -$139,4772013Revenue 2014: $173,180Expenses 2014: $448,468Net Income 2014: -$275,2882014Revenue 2015: $253,938Expenses 2015: $387,611Net Income 2015: -$133,6732015Revenue 2016: $179,439Expenses 2016: $351,474Net Income 2016: -$172,0352016Revenue 2017: $249,359Expenses 2017: $459,039Net Income 2017: -$209,6802017Revenue 2018: $486,107Expenses 2018: $418,456Net Income 2018: $67,6512018Revenue 2019: $270,318Expenses 2019: $454,264Net Income 2019: -$183,9462019Revenue 2020: $190,288Expenses 2020: $324,488Net Income 2020: -$134,2002020Revenue 2021: $155,546Expenses 2021: $265,357Net Income 2021: -$109,8112021Revenue 2022: $429,253Expenses 2022: $364,198Net Income 2022: $65,0552022Revenue 2023: $857,006Expenses 2023: $332,702Net Income 2023: $524,3042023Revenue 2024: $747,323Expenses 2024: $344,410Net Income 2024: $402,9132024

Highlighted filing

2018

Revenue$486,107
Expenses$418,456
Net Income$67,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MARTINSecr/TreasFT$36,692-$36,692
DAVIDSON GIGLIOTTIPresidentFT$35,000-$35,000
CHRISTIAN XATRECVice PresFT$35,000-$35,000
BERTY SKUBERDirector-$0--
GRACIE MANSIONDirector-$0--
YVE-ALAIN BOISDirector-$0--
DAVID A ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Emily Harvey Foundation
EIN
20-1136424
Phone
2129257651
Address
537 BROADWAY 2ND FLOOR, NEW YORK, NY 10012

Signing Officer

Name
Davidson Gigliotti
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Raw XML AppendixShowing 400 of 470 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION RECEIVES RENTAL PAYMENTS FOR THE USE OF GALLERY AND EXHIBITION SPACE FOR EVENTS THAT ARE EXCLUSIVELY FOR CULTURAL PURPOSES AND ARE OPEN TO THE GENERAL PUBLIC. SPACE IS ALSO RENTED TO OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09176076886
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.emilyharveyfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATED IN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THE PRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FOR CREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD: ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS, ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGES OF THEIR DISCIPLINES.IN 2018, THE VENICE PROGRAM OFFERED 1,127 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 38 ARTISTS, OR ARTIST COUPLES, FROM ARGENTINA, ENGLAND, FRANCE, GERMANY, ISRAEL, ITALY, JAPAN, LEBANON, MOROCCO, THE NETHERLANDS, THE PHILIPPINES, RUSSIA, SCOTLAND, SWITZERLAND, AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $299,000.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ART AND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TO TEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE IS OPEN TO SCHOLARS.IN 2018 THE EHF ART PROGRAM IN NEW YORK OFFERED ITS SPACE FOR SEVENTEEN EVENTS - EXHIBITIONS, PERFORMANCES, DANCE & MUSIC CONCERTS, POETRY READINGS AND VIDEO/FILM SCREENINGS - FOR A TOTAL OF TWENTY-NINE DAYS OF ACTUAL PUBLIC REPRESENTATIONS GIVING VOICE TO MORE THAN FORTY ARTISTS. EACH EVENT COMPRISED ONE TO FIVE DAYS OF INSTALLATION/REHERSAL, ONE TO SEVENTEEN DAYS EVENTS/EXHIBITIONS FREELY OPEN TO THE PUBLIC, WITH ONE TO TWO DAYS FOR UNINSTALLATION. IN ADDITION, THE EHF OFFERED ITS SPACE TO ARTISTS FOR TEN DAYS OF REHERSAL FOR THE REALIZATION/DEVELOPMENT OF TWO INDIVIDUAL RESEARCH PROJECTS AND A THREE MONTH RESIDENCY TO ARTIST JEFFREY PERKINS.CURRENT REASO
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034454
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0300525
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102930
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062983
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0222353
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074275
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0300525
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEAH GITTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CATHERINE L WEIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0522 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1537 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt069884
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt130937
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2475955
LandEtcSchedule2/LandEtcGrp/BookValueAmt014332
LandEtcSchedule2/LandEtcGrp/BookValueAmt13263
LandEtcSchedule2/LandEtcGrp/BookValueAmt2682265
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt084216
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt134200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21158220
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03015607
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CORPORATE REPRESENTATION
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
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MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CATHERINE WEIS
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1CITY OF VENICE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt118211
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0CASH FLOW NEEDS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1SUBSIDY REPAYMENT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0DEMAND
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0216705
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0217841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06850000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010788
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN EXCHANGE REMEASUREMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt041521
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALLOCATED RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLEANING & HOUSEKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONDOMINIUM FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SMALL FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt228505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4719
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64573
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,664
Liabilities
$7,888
Net assets
$1,458,776
Revenue
$486,107
Expenses
$418,456
Net income
$67,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.00$0.75$0.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.86$0.33$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.27$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.40$0.25$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$0.25$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.17$0.45$0.28
2013Summary only. Only limited summary data is available for this year.$2.23$0.02$0.28$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$2.37$0.78$0.14$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$2.69$0.79$0.30$0.53$0.23