Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2023 • EIN 26-0483848

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 14, 2024

Organization ProfileWWW.NPLUSONEMAG.COM
37 Greenpoint Avenue 316Brooklyn, NY 11222

(718) 797-0750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$496,720

Down $52,787 (-9.6%) from 2022

Net Assets

Down

$301,248

Down $129,984 (-30%) from 2022

Liabilities

Up

$195,472

Up $77,197 (+65%) from 2022

Revenue And Expenses

Revenue

Down

$881,572

Down $48,114 (-5.2%) from 2022

Expenses

Down

$906,101

Down $56,237 (-5.8%) from 2022

Net Income

Up

-$24,529

Up $8,123 (+25%) from 2022

Historical Trend

Balance Sheet Trend

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: $496,720Liabilities 2023: $195,472Net Assets 2023: $301,2482023Assets 2023: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024

Highlighted filing

2023

Assets$496,720
Liabilities$195,472
Net Assets$301,248
Open 2023 Filing

Operations Trend

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: $881,572Expenses 2023: $906,101Net Income 2023: -$24,5292023Revenue 2023: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024

Highlighted filing

2023

Revenue$881,572
Expenses$906,101
Net Income-$24,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 14, 2024
Return Version
2022v5.0
Gross Receipts
$912,520
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,507$190,957▼ $13,550
Savings and Temporary Cash Investments$152,751$152,751→ $0
Investments in Publicly Traded Securities$8,497$74,268▲ $65,771
Pledges and Grants Receivable$104,000$60,724▼ $43,276
Prepaid Expenses and Deferred Charges$25,775$5,400▼ $20,375
Accounts Receivable$3,489--
Inventories for Sale or Use$1,422$1,422→ $0
Land, Buildings, and Equipment, Net$0$1,196▲ $1,196
Total Assets$510,443$496,720▼ $13,723
Other Assets Total$10,002$10,002→ $0
Liabilities
Deferred Revenue$145,245$145,245→ $0
Accounts Payable and Accrued Expenses$39,421$50,227▲ $10,806
Total Liabilities$184,666$195,472▲ $10,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,777$301,248▲ $5,471
Net Assets With Donor Restrictions$30,000--
Total Net Assets Fund Balance$325,777$301,248▼ $24,529
Total Liabilities and Net Assets / Fund Balance$510,443$496,720▼ $13,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$8,963$10,159
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna TortoriciSecretary/executive DirectorPT$55,027$10,000$65,027

Board Members and Trustees

NameTitle
Ronald BaruschChairperson
Alia Hanna HabibBoard Member
Carla BlumenkranzBoard Member
Chris Parris-lambBoard Member
Dushko PetrovichBoard Member
Jeremy GlickBoard Member
Jynne MartinBoard Member
Katherine LedererBoard Member
Keith GessenBoard Member
Lul MartinezBoard Member
Mark GreifBoard Member
Nikil SavalBoard Member
Thomas GebremedhinBoard Member
Zhao YangBoard Member
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,964
Program Service Revenue
$440,459
Investment Income
$0
Other Revenue
$41,149
All Other Contributions
$326,232
Change in Net Assets
$-24,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,140
Other Expenses$417,961
Total Fundraising Expense$108,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,520$41,564$79,434$348,518
Fees for Services Other$110,418$0$0$110,418
Other Employee Benefits$47,849$9,233$15,720$72,802
All Other Expenses$71,382$0$0$71,382
Occupancy$59,292$6,588$0$65,880
Current Officers, Directors, Trustees, and Key Employees$25,226$7,207$3,604$36,037
Payroll Taxes$20,232$3,904$6,647$30,783
Fees for Services Accounting$0$20,150$0$20,150
Office Expenses$3,264$13,056$0$16,320
Advertising$14,038$0$0$14,038
Other Expenses$6,239$1,204$2,050$9,493
Travel$4,922$1,230$0$6,152
Insurance$0$785$0$785
Total Functional Expenses$690,395$106,853$108,853$906,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,634
Fundraising Direct Expenses$30,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
N Plus Ultra: Cocktail Edition$70,366$56,634$18,639$37,995
Total Events$70,366$56,634$30,948$25,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
N1 Foundation
EIN
26-0483848
Phone
7187970750
Address
37 GREENPOINT AVENUE 316, BROOKLYN, NY 11222

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
18
Volunteers
18

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed via email to all board members and must be approved prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose annually (and pre-election) any conflicts of interest that may have arisen.”

Pt VI, Line 19

“Documents available upon request.”

Form 990, Part IX, Line 11G

“Copyeditors & Proofreaders 7380. 7380. 0. 0.”

Form 990, Part IX, Line 11G

“Website Consultant 5250. 5250. 0. 0.”

Form 990, Part IX, Line 11G

“Design consultant 5970. 5970. 0. 0.”

Form 990, Part IX, Line 11G

“Deputy Editor 12000. 12000. 0. 0.”

Form 990, Part IX, Line 11G

“Circulation Assistant 18729. 18729. 0. 0.”

Form 990, Part IX, Line 11G

“Writer fees 60881. 60881. 0. 0.”

Form 990, Part IX, Line 11G

“Others 208. 208. 0. 0.”

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,720
Liabilities
$195,472
Net assets
$301,248
Revenue
$881,572
Expenses
$906,101
Net income
-$24,529
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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.88$0.91$0.02
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