Civic Intelligence

N1 Foundation Inc.

990EZ • Fiscal year 2010 • EIN 26-0483848

Dec 01, 2009 to Nov 30, 2010 • Filed on Aug 02, 2011

Organization ProfileWWW.NPLUSONEMAG.COM
68 JAY STREET No 40511201
Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

39th percentile

0.00x

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

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets45th percentile

Assets

$80,011

No earlier filing loaded for comparison.

Net Assets

$79,249

No earlier filing loaded for comparison.

Liabilities

$762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

$241,332

No earlier filing loaded for comparison.

Expenses

$187,777

No earlier filing loaded for comparison.

Net Income

$53,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $80,011Liabilities 2010: $762Net Assets 2010: $79,2492010Assets 2012: $227,160Liabilities 2012: $83,851Net Assets 2012: $143,3092012Assets 2014: $247,744Liabilities 2014: $99,717Net Assets 2014: $148,0272014Assets 2015: $422,370Liabilities 2015: $28,673Net Assets 2015: $393,6972015Assets 2016: $544,659Liabilities 2016: $105,706Net Assets 2016: $438,9532016Assets 2017: $501,420Liabilities 2017: $125,891Net Assets 2017: $375,5292017Assets 2018: $474,910Liabilities 2018: $125,395Net Assets 2018: $349,5152018Assets 2019: $462,805Liabilities 2019: $118,419Net Assets 2019: $344,3862019Assets 2020: $592,210Liabilities 2020: $183,734Net Assets 2020: $408,4762020Assets 2021: $582,710Liabilities 2021: $118,826Net Assets 2021: $463,8842021Assets 2022: $549,507Liabilities 2022: $118,275Net Assets 2022: $431,2322022Assets 2023: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024

Highlighted filing

2010

Assets$80,011
Liabilities$762
Net Assets$79,249
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,332Expenses 2010: $187,777Net Income 2010: $53,5552010Expenses 2012: $443,1212012Revenue 2014: $550,934Expenses 2014: $483,804Net Income 2014: $67,1302014Revenue 2015: $553,773Expenses 2015: $434,312Net Income 2015: $119,4612015Revenue 2016: $660,965Expenses 2016: $549,245Net Income 2016: $111,7202016Revenue 2017: $595,301Expenses 2017: $605,925Net Income 2017: -$10,6242017Revenue 2018: $621,017Expenses 2018: $646,284Net Income 2018: -$25,2672018Revenue 2019: $650,451Expenses 2019: $655,580Net Income 2019: -$5,1292019Revenue 2020: $747,869Expenses 2020: $730,260Net Income 2020: $17,6092020Revenue 2021: $945,344Expenses 2021: $889,936Net Income 2021: $55,4082021Revenue 2022: $929,686Expenses 2022: $962,338Net Income 2022: -$32,6522022Revenue 2023: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024

Highlighted filing

2010

Revenue$241,332
Expenses$187,777
Net Income$53,555
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Aug 2, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The n+1 foundation is a literary organization committed to publishing and promoting work by new and diverse writers whose style, subject matter, and intellectual ambition are underrepresented in mainstream publications.

Filing and Contact Details

Filer

EIN
26-0483848
Raw XML Appendix153 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCO ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH GESSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GREIF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY09426
IRS990EZ/OtherAssetsTotal/EOY01795
IRS990EZ/OtherExpensesTotal0103994
IRS990EZ/OtherRevenueTotal020577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND FOSTER PUBLIC APPRECIATION OF AND PARTICIPATION IN THE LITERARY AND VISUAL ARTS THROUGH PUBLISHING NEWSLETTERS, LECTURES, AND SYMPOSIA.
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND FOSTER PUBLIC APPRECIATION OF AND PARTICIPATION IN THE LITERARY AND VISUAL ARTS THROUGH PUBLISHING NEWSLETTERS, LECTURES, AND SYMPOSIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0185887
IRS990EZ/ProgramServiceRevenue0112450
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039278
IRS990EZ/SpecialEventsGrossRevenue06310
IRS990EZ/SpecialEventsNetIncomeLoss06310
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0762
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187970750
IRS990EZ/TotalAssets/BOY025694
IRS990EZ/TotalAssets/EOY080011
IRS990EZ/TotalExpenses0187777
IRS990EZ/TotalProgramServiceExpenses0185887
IRS990EZ/TotalRevenue0241332
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.NPLUSONEMAG.COM
IRS990ScheduleA/AmountsSubstContributorsTotal049743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211989
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015245
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01536
IRS990ScheduleA/GrossInvestmentIncome170/Total031230
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0260278
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010972
IRS990ScheduleA/OtherIncome170/Total016304
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IRS990ScheduleA/PublicSupportPertcentage17000.62520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38560
IRS990ScheduleA/PublicSupportTotal1700162246
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IRS990ScheduleA/TotalSupport0259523
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260483848
ReturnHeader/Filer/Name/BusinessNameLine10N1 FOUNDATION INC
ReturnHeader/Filer/NameControl0N1FO
ReturnHeader/Filer/Phone07187970750
ReturnHeader/Filer/USAddress/AddressLine1068 JAY STREET No 405
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ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010168
ReturnHeader/Preparer/Name0JANICE PAGE CPA
ReturnHeader/Preparer/Phone02126611630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-09-14T09:29:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,011
Liabilities
$762
Net assets
$79,249
Revenue
$241,332
Expenses
$187,777
Net income
$53,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.35$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.19$0.05