Civic Intelligence

The Emily Harvey Foundation

990PF • Fiscal year 2020 • EIN 20-1136424

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 26, 2022

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,148,367

Down $115,850 (-9.2%) from 2019

Net Assets

Down

$1,143,129

Down $113,883 (-9.1%) from 2019

Liabilities

Down

$5,238

Down $1,967 (-27%) from 2019

Revenue

Down

$190,288

Down $80,030 (-30%) from 2019

Expenses

Down

$324,488

Down $129,776 (-29%) from 2019

Net Income

Up

-$134,200

Up $49,746 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,148,367
Liabilities$5,238
Net Assets$1,143,129

Operations Trend

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

2020

Revenue$190,288
Expenses$324,488
Net Income-$134,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 26, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MARTINSecr/TreasFT$36,000-$36,000
DAVIDSON GIGLIOTTIPresidentFT$20,417-$20,417
CHRISTIAN XATRECVice PresFT$14,583-$14,583
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
2022-01-26
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 421 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 RECIEVED AN INSURANCE SETTLEMENT FOR WATER DAMAGE TO THEIR CHARITABLE USE PROPERTY.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATEDIN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THEPRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FORCREATIVE 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 EDGESOF THEIR DISCIPLINES.IN 2020, THE VENICE PROGRAM OFFERED 764 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 18 ARTISTS, OR ARTIST COUPLES, FROM BRAZIL, GREECE, ENGLAND, FRANCE, GERMANY, GREECE, ITALY AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $193,146.00IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ARTEVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ARTAND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATEDIN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TOTEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE I
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074275
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2557389
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LandEtcSchedule2/LandEtcGrp/BookValueAmt2600831
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03015607
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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/BOYBookValueAmt0217841
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0220841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06853000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALLOCATED RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CLEANING & HOUSEKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EQUIPMENT ACQUISITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12REFRESHMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SMALL FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0409
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230792
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46209
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61563
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9469
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12428
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt436318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1129811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147670
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ESTATE DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PROGRAM RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RECOVERY FOR DAMAGES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt246620
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018817
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOREIGN EXCHANGE REMEASUREMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07043
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05237
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05121
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01760
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07138
TaxesSchedule/TaxesDetail/Amt17404
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05859
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16170
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/PersonNm0DAVIDSON GIGLIOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMILY HARVEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL

Document Assets

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Filings

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