Civic Intelligence

The 124 Foundation Inc

990PF • Fiscal year 2017 • EIN 20-1916971

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
1053 East 28th StreetBrooklyn, NY 11210

(212) 221-1140

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

0.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$99,911

Up $286 (+0.3%) from 2016

Net Assets

Up

$99,911

Up $286 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$50,358

Up $4,964 (+11%) from 2016

Expenses

Down

$50,072

Down $15,340 (-23%) from 2016

Net Income

Up

$286

Up $20,304 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $112,311Liabilities 2011: $02011Assets 2012: $120,506Liabilities 2012: $12012Assets 2013: $124,219Liabilities 2013: $0Net Assets 2013: $124,2192013Assets 2014: $131,927Liabilities 2014: $0Net Assets 2014: $131,9272014Assets 2015: $119,643Liabilities 2015: $0Net Assets 2015: $119,6432015Assets 2016: $99,625Liabilities 2016: $0Net Assets 2016: $99,6252016Assets 2017: $99,911Liabilities 2017: $0Net Assets 2017: $99,9112017Assets 2018: $98,346Liabilities 2018: $0Net Assets 2018: $98,3462018Assets 2019: $66,638Liabilities 2019: $0Net Assets 2019: $66,6382019Assets 2020: $77,920Liabilities 2020: $0Net Assets 2020: $77,9202020Assets 2021: $111,635Liabilities 2021: $0Net Assets 2021: $111,6352021Assets 2022: $63,333Liabilities 2022: $0Net Assets 2022: $63,3332022Assets 2023: $81,512Liabilities 2023: $250Net Assets 2023: $81,2622023Assets 2024: $144,673Liabilities 2024: $0Net Assets 2024: $144,6732024

Highlighted filing

2017

Assets$99,911
Liabilities$0
Net Assets$99,911
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $21,636Expenses 2011: $25,088Net Income 2011: -$3,4522011Revenue 2012: $30,865Expenses 2012: $22,670Net Income 2012: $8,1952012Revenue 2013: $40,687Expenses 2013: $36,974Net Income 2013: $3,7132013Revenue 2014: $40,635Expenses 2014: $32,927Net Income 2014: $7,7082014Revenue 2015: $30,580Expenses 2015: $42,864Net Income 2015: -$12,2842015Revenue 2016: $45,394Expenses 2016: $65,412Net Income 2016: -$20,0182016Revenue 2017: $50,358Expenses 2017: $50,072Net Income 2017: $2862017Revenue 2018: $53,382Expenses 2018: $54,947Net Income 2018: -$1,5652018Revenue 2019: $59,964Expenses 2019: $91,672Net Income 2019: -$31,7082019Revenue 2020: $80,102Expenses 2020: $68,820Net Income 2020: $11,2822020Revenue 2021: $131,044Expenses 2021: $97,329Net Income 2021: $33,7152021Revenue 2022: $100,045Expenses 2022: $148,347Net Income 2022: -$48,3022022Revenue 2023: $144,301Expenses 2023: $126,372Net Income 2023: $17,9292023Revenue 2024: $228,763Expenses 2024: $165,352Net Income 2024: $63,4112024

Highlighted filing

2017

Revenue$50,358
Expenses$50,072
Net Income$286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BERGERDirector-$0--
ESTHER BERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 124 Foundation Inc
EIN
20-1916971
Phone
2122211140
Address
1053 EAST 28TH STREET, BROOKLYN, NY 11210

Signing Officer

Name
Benjamin Berger
Title
Director
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
Benjamin Berger
Phone
2122211140
Raw XML Appendix247 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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ReturnHeader/Filer/USAddress/AddressLine1Txt01053 EAST 28TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133358774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100183308
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Berger
ReturnHeader/ReturnTs02018-05-04T07:44:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,911
Liabilities
$0
Net assets
$99,911
Revenue
$50,358
Expenses
$50,072
Net income
$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.29$1.65$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.44$1.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.00$1.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.31$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.80$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.60$0.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.53$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.45$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.31$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.41$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.31$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.22$0.25$0.03