Civic Intelligence

The Emily Harvey Foundation

990PF • Fiscal year 2022 • EIN 20-1136424

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

69th percentile

0.13x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$35,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,250,062

Up $233,369 (+23%) from 2021

Net Assets

Up

$1,088,430

Up $76,977 (+7.6%) from 2021

Liabilities

Up

$161,632

Up $156,392 (+2985%) from 2021

Revenue

Up

$429,253

Up $273,707 (+176%) from 2021

Expenses

Up

$364,198

Up $98,841 (+37%) from 2021

Net Income

Up

$65,055

Up $174,866 (+159%) from 2021

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

2022

Assets$1,250,062
Liabilities$161,632
Net Assets$1,088,430

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

2022

Revenue$429,253
Expenses$364,198
Net Income$65,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIDSON GIGLIOTTIPresidentFT$35,000-$35,000
CHRISTIAN XATRECVice PresFT$35,000-$35,000
BERTY SKUBERDirector-$0--
GRACIE MANSIONTreasurer-$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
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
WollackLewitz LLC
Address
36 Elm Street, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Raw XML AppendixShowing 400 of 422 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 IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE.
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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 2022, THE VENICE PROGRAM OFFERED 610 DAYS OF RESIDENTIAL LIVE/WORKSPACE TO 28 ARTISTS, FROM ITALY, GREECE, FRANCE, CANADA, PORTUGAL, MYANMAR, AND THE US. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS IN VENICE IN 2022 WOULD AMOUNT TO $213,500.IN 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. OUR EXHIBITION PROGRAM IS OPEN TO ALL RACES, ETHNICITIES, GENDERS, GENERATIONS AND MEDIA, SUCH AS DANCE, PERFORMANCE, FILM,
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0116308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt074275
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0213884
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072755
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0397920
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt072340
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt135233
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2638522
LandEtcSchedule2/LandEtcGrp/BookValueAmt011876
LandEtcSchedule2/LandEtcGrp/BookValueAmt1975
LandEtcSchedule2/LandEtcGrp/BookValueAmt2519698
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136208
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21158220
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/BOYBookValueAmt0220841
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0220841
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06853000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018414
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALLOCATED RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONDOMINIUM FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CURATORIAL HONORARIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OTHER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt317651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45377
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711809
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt88767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7988
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1011809
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1218414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1313257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1511849
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ESTATE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RESIDENTIAL PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SALE OF HISTORIC ARCHIVES
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt126982
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2250000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06274
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOREIGN EXCHANGE REMEASUREMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05237
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL TAX LIABILITY
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12282
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2154113
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt027938
TaxesSchedule/TaxesDetail/Amt15355
TaxesSchedule/TaxesDetail/Amt221296
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt023545
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14284
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt217977
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVIDSON GIGLIOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMILY HARVEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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