Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2023 • EIN 26-0483848

Dec 01, 2022 to Nov 30, 2023 • Filed on Mar 25, 2025

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

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-3.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$66,527

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-4.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$760,153

Up $210,646 (+38%) from 2022

Net Assets

Up

$441,381

Up $10,149 (+2.4%) from 2022

Liabilities

Up

$318,772

Up $200,497 (+170%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$890,143

Down $39,543 (-4.3%) from 2022

Expenses

Down

$924,272

Down $38,066 (-4.0%) from 2022

Net Income

Down

-$34,129

Down $1,477 (-4.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2023

Assets$760,153
Liabilities$318,772
Net Assets$441,381
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

2023

Revenue$890,143
Expenses$924,272
Net Income-$34,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Mar 25, 2025
Return Version
2022v5.0
Gross Receipts
$920,736
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
Savings and Temporary Cash Investments$152,751$221,963▲ $69,212
Cash and Non-Interest-Bearing Accounts$204,507$196,331▼ $8,176
Inventories for Sale or Use$1,422$148,422▲ $147,000
Pledges and Grants Receivable$104,000$40,000▼ $64,000
Accounts Receivable$3,489$18,673▲ $15,184
Investments in Publicly Traded Securities$8,497$11,745▲ $3,248
Prepaid Expenses and Deferred Charges$25,775$5,400▼ $20,375
Land, Buildings, and Equipment, Net$0$1,113▲ $1,113
Total Assets$510,443$760,153▲ $249,710
Other Assets Total$10,002$116,506▲ $106,504
Liabilities
Deferred Revenue$145,245$139,785▼ $5,460
Other Liabilities-$107,152-
Accounts Payable and Accrued Expenses$39,421$71,835▲ $32,414
Total Liabilities$184,666$318,772▲ $134,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,777$395,381▲ $99,604
Net Assets With Donor Restrictions$30,000$46,000▲ $16,000
Total Net Assets Fund Balance$325,777$441,381▲ $115,604
Total Liabilities and Net Assets / Fund Balance$510,443$760,153▲ $249,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,113$7,795$8,908
Land$0--
Other Assets Org$10,002--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna TortoriciSecretary/executive DirectorPT$56,527$10,000$66,527

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 Martinez July 10 2023 Through YBoard Member
Mark GreifBoard Member
Nikil SavalBoard Member
Thomas GebremedhinBoard Member
Zhao Yang July 10 2023 Through YearBoard Member
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,154
Program Service Revenue
$453,869
Investment Income
$3,440
Other Revenue
$5,680
All Other Contributions
$326,232
Change in Net Assets
$-34,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,143
Revenue Not Reported on Form 990
$3,249
Total Revenue per Audited Statements
$893,392
Total Revenue per Form 990
$890,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,787
Other Expenses$420,485
Total Fundraising Expense$114,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,006$42,621$82,743$350,370
Fees for Services Other$110,418$0$0$110,418
Other Employee Benefits$48,366$9,738$16,439$74,543
All Other Expenses$72,343$0$0$72,343
Occupancy$59,875$6,653$0$66,528
Current Officers, Directors, Trustees, and Key Employees$31,791$9,083$4,542$45,416
Payroll Taxes$21,708$4,371$7,379$33,458
Fees for Services Accounting$0$21,318$0$21,318
Office Expenses$3,264$13,056$0$16,320
Advertising$14,038$0$0$14,038
Other Expenses$6,159$1,240$2,093$9,492
Travel$4,922$1,230$0$6,152
Insurance$0$785$0$785
Depreciation Depletion$0$83$0$83
Total Functional Expenses$697,514$112,135$114,623$924,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,272
Total Expenses per Audited Statements$924,272
Total Expenses per Form 990$924,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,593
Fundraising Gross Income$19,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
N Plus Ultra: Cocktail Edition$70,366$19,444-$19,444
Total Events$70,366$19,444$30,593$-11,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$107,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-03-25
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 AVE 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

“Other Consultants 208. 208. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of november 30, 2023, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,153
Liabilities
$318,772
Net assets
$441,381
Revenue
$890,143
Expenses
$924,272
Net income
-$34,129
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