Civic Intelligence

The Emily Harvey Foundation

990PF • Fiscal year 2019 • EIN 20-1136424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$36,808

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,264,217

Down $202,447 (-14%) from 2018

Net Assets

Down

$1,257,012

Down $201,764 (-14%) from 2018

Liabilities

Down

$7,205

Down $683 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$270,318

Down $215,789 (-44%) from 2018

Expenses

Up

$454,264

Up $35,808 (+8.6%) from 2018

Net Income

Down

-$183,946

Down $251,597 (-372%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,264,217
Liabilities$7,205
Net Assets$1,257,012
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$270,318
Expenses$454,264
Net Income-$183,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MARTINSecr/TreasFT$36,808-$36,808
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
Christian Xatrec
Title
Vice Pres
Signed
2020-11-10
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 436 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/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 2019, THE VENICE PROGRAM OFFERED 1,188 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 40 ARTISTS, OR ARTIST COUPLES, FROM ARGENTINA, AUSTRIA, BRAZIL, CANADA, ENGLAND, FRANCE, GERMANY, GREECE, ITALY, JAPAN, KENYA, NETHERLANDS, POLAND, RUSSIA, SCOTLAND, AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $300,337.
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.Our New York exhibition space hosted 24 exhibitions and performances in 2019. Also notable was a $50,000 grant received from the Andy Warhol Foundation for research and preservation of the Foundations complete collection of the output from Dick Higgins Something Else Press. This is a very important collection. Something Else Press published from 1964 to 1974, and included contributions from Daniel Spoerri, John Giorno, Brion Gysin, and many other lights of the avant-garde art world in those heady years. Highlights from our exhibitions and performances include: Jill Magid on Chantal Akerman. (co-produced with the Dia Foundation)Tsuneko Taniuchi - Micro-Event
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Foundation hosted a conference funded by a $50,000 grant from the Andy Warhol Foundation for the Visual Arts. This conference was devoted to the groundbreaking publishing house Something Else Press (hereafter SEP)founded by artist Dick Higgins (1938-1998) in 1963 and active until 1974. After participating integrally in the inaugural Fluxus activities in Europe from Fall-1962 to Summer-1963, Higgins returned to New York intent on making known all that he had been exposed to of the diverse new artistic tendencies: concrete and sound poetry, performance art, innovative forms of writing, and New Music. He committed himself to developing a platform for more sophisticated debates to contextualize these initiatives through their historical foundations. Presenting creative projects that resisted documentation in the format of text and book, his concept was to bring unconventional content(art/non-art/anti-art) to a wider public through the Trojan horse of conventional framing; the best poss
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,217
Liabilities
$7,205
Net assets
$1,257,012
Revenue
$270,318
Expenses
$454,264
Net income
-$183,946
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