Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2024 • EIN 26-0483848

Dec 01, 2023 to Nov 30, 2024 • Filed on Feb 19, 2026

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

Up

$906,796

Up $146,643 (+19%) from 2023

Net Assets

Up

$645,537

Up $204,156 (+46%) from 2023

Liabilities

Down

$261,259

Down $57,513 (-18%) from 2023

Revenue And Expenses

Revenue

Up

$1,300,756

Up $410,613 (+46%) from 2023

Expenses

Up

$1,101,003

Up $176,731 (+19%) from 2023

Net Income

Up

$199,753

Up $233,882 (+685%) from 2023

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: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024Assets 2024: $906,796Liabilities 2024: $261,259Net Assets 2024: $645,5372024

Highlighted filing

2024

Assets$906,796
Liabilities$261,259
Net Assets$645,537
Open 2024 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: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024Revenue 2024: $1,300,756Expenses 2024: $1,101,003Net Income 2024: $199,7532024

Highlighted filing

2024

Revenue$1,300,756
Expenses$1,101,003
Net Income$199,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 19, 2026
Return Version
2023v6.0
Gross Receipts
$1,395,047
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
Pledges and Grants Receivable$40,000$417,957▲ $377,957
Inventories for Sale or Use$148,422$150,449▲ $2,027
Cash and Non-Interest-Bearing Accounts$196,331$146,980▼ $49,351
Savings and Temporary Cash Investments$221,963$103,735▼ $118,228
Investments in Publicly Traded Securities$11,745$16,148▲ $4,403
Accounts Receivable$18,673$7,990▼ $10,683
Prepaid Expenses and Deferred Charges$5,400$5,727▲ $327
Land, Buildings, and Equipment, Net$1,113$3,347▲ $2,234
Total Assets$760,153$906,796▲ $146,643
Other Assets Total$116,506$54,463▼ $62,043
Liabilities
Deferred Revenue$139,785$152,517▲ $12,732
Accounts Payable and Accrued Expenses$71,835$63,783▼ $8,052
Other Liabilities$107,152$44,959▼ $62,193
Total Liabilities$318,772$261,259▼ $57,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,000$442,280▲ $396,280
Net Assets Without Donor Restrictions$395,381$203,257▼ $192,124
Total Net Assets Fund Balance$441,381$645,537▲ $204,156
Total Liabilities and Net Assets / Fund Balance$760,153$906,796▲ $146,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347$8,336$11,683
Land$0--
Other Assets Org$10,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KrotovBoard Member/publisherPT$61,583$20,000$81,583
Dayna TortoriciBoard Member/executive DirectorPT$45,508$20,000$65,508

Board Members and Trustees

NameTitle
Jynne Dilling MartinChairperson
Alia Hanna HabibBoard Member
Dushko PetrovichBoard Member
Jeremy GlickBoard Member
Katherine LedererBoard Member
Keith GessenBoard Member
Lulu MartinezBoard Member
Mark GreifBoard Member
Thomas GebremedhinBoard Member
Zhao YangBoard Member
Ronald BaruschSecretary
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,170
Program Service Revenue
$446,336
Investment Income
$13,097
Other Revenue
$10,153
All Other Contributions
$684,373
Change in Net Assets
$199,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,756
Revenue Not Reported on Form 990
$4,403
Total Revenue per Audited Statements
$1,305,159
Total Revenue per Form 990
$1,300,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,267
Salaries, Compensation, and Employee Benefits$532,736
Total Fundraising Expense$133,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,541$29,005$77,590$290,136
All Other Expenses$107,406$47,193$6,744$161,343
Fees for Services Other$128,603$0$0$128,603
Current Officers, Directors, Trustees, and Key Employees$86,288$24,654$12,327$123,269
Other Employee Benefits$59,376$11,808$19,786$90,970
Occupancy$63,911$7,101$0$71,012
Payroll Taxes$18,511$3,681$6,169$28,361
Fees for Services Accounting$0$22,353$0$22,353
Office Expenses$3,730$15,262$1,955$20,947
Other Expenses$2,216$6,214$2,764$11,194
Advertising$10,402$0$0$10,402
Travel$3,255$2,020$510$5,785
Insurance$593$66$0$659
Depreciation Depletion$0$540$0$540
Total Functional Expenses$776,649$190,476$133,878$1,101,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,003
Total Expenses per Audited Statements$1,101,003
Total Expenses per Form 990$1,101,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,291
Fundraising Gross Income$41,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
N Plus Ultra$148,175$41,378-$41,378
Total Events$148,175$41,378$94,291$-52,913
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$44,959
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
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
15
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 and Proofreaders 5063. 5063. 0. 0.”

Form 990, Part IX, Line 11G

“Website Consultant 1344. 1344. 0. 0.”

Form 990, Part IX, Line 11G

“Artist Fees 100. 100. 0. 0.”

Form 990, Part IX, Line 11G

“Design Consultant 36. 36. 0. 0.”

Form 990, Part IX, Line 11G

“Circulation Assistant 18789. 18789. 0. 0.”

Form 990, Part IX, Line 11G

“Senior Editor 19928. 19928. 0. 0.”

Form 990, Part IX, Line 11G

“Publicist 25000. 25000. 0. 0.”

Form 990, Part IX, Line 11G

“Web Writers 17448. 17448. 0. 0.”

Form 990, Part IX, Line 11G

“Print Writers 29312. 29312. 0. 0.”

Form 990, Part IX, Line 11G

“Writers Awards 10000. 10000. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants - Other 1583. 1583. 0. 0.”

Form 990, Part IX, Line 24E

“EVENTS 6744. 0. 0. 6744.”

Form 990, Part IX, Line 24E

“Program supplies and merchandise 20336. 20336. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 134263. 87070. 47193. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of november 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 587 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063783
IRS990/AccountsReceivableGrp/BOYAmt018673
IRS990/AccountsReceivableGrp/EOYAmt07990
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010402
IRS990/AdvertisingGrp/TotalAmt010402
IRS990/AllOtherContributionsAmt0684373
IRS990/AllOtherExpensesGrp/FundraisingAmt06744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107406
IRS990/AllOtherExpensesGrp/TotalAmt0161343
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07187970750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 GREENPOINT AVENUE 316 MAILBOX 18
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196331
IRS990/CashNonInterestBearingGrp/EOYAmt0146980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012327
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0106797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0831170
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013097
IRS990/CYOtherExpensesAmt0568267
IRS990/CYOtherRevenueAmt010153
IRS990/CYProgramServiceRevenueAmt0446336
IRS990/CYRevenuesLessExpensesAmt0199753
IRS990/CYSalariesCompEmpBnftPaidAmt0532736
IRS990/CYTotalExpensesAmt01101003
IRS990/CYTotalFundraisingExpenseAmt0133878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300756
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139785
IRS990/DeferredRevenueGrp/EOYAmt0152517
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0540
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0540
IRS990/Desc0PROMOTE AND FOSTER PUBLIC APPRECIATION OF AND PARTICIPATION IN THE LITERARY AND VISUAL ARTS THROUGH PUBLISHING NEWSLETTERS, LECTURES AND SYMPOSIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0442280
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022353
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128603
IRS990/FeesForServicesOtherGrp/TotalAmt0128603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK KROTOV
IRS990/Form990PartVIISectionAGrp/PersonNm1DAYNA TORTORICI
IRS990/Form990PartVIISectionAGrp/PersonNm2JYNNE DILLING MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD BARUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSHKO PETROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ZHAO YANG
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK GREIF
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH GESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm11LULU MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALIA HANNA HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS GEBREMEDHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0106797
IRS990/FundraisingDirectExpensesAmt094291
IRS990/FundraisingGrossIncomeAmt041378
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01395047
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt066
IRS990/InsuranceGrp/ProgramServicesAmt0593
IRS990/InsuranceGrp/TotalAmt0659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150449
IRS990/InvestmentIncomeGrp/ExclusionAmt013097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016148
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03347
IRS990/LandBldgEquipCostOrOtherBssAmt011683
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441381
IRS990/NetAssetsOrFundBalancesEOYAmt0645537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52913
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt063911
IRS990/OccupancyGrp/TotalAmt071012
IRS990/OfficeExpensesGrp/FundraisingAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015262
IRS990/OfficeExpensesGrp/ProgramServicesAmt03730
IRS990/OfficeExpensesGrp/TotalAmt020947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116506
IRS990/OtherAssetsTotalGrp/EOYAmt054463
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090970
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1JOURNAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01830
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24203
IRS990/OtherExpensesGrp/FundraisingAmt32764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36214
IRS990/OtherExpensesGrp/ProgramServicesAmt05492
IRS990/OtherExpensesGrp/ProgramServicesAmt197722
IRS990/OtherExpensesGrp/ProgramServicesAmt25603
IRS990/OtherExpensesGrp/ProgramServicesAmt32216
IRS990/OtherExpensesGrp/TotalAmt08414
IRS990/OtherExpensesGrp/TotalAmt197722
IRS990/OtherExpensesGrp/TotalAmt229293
IRS990/OtherExpensesGrp/TotalAmt311194
IRS990/OtherLiabilitiesGrp/BOYAmt0107152
IRS990/OtherLiabilitiesGrp/EOYAmt044959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING AND HANDLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145775
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt060778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03681
IRS990/PayrollTaxesGrp/ProgramServicesAmt018511
IRS990/PayrollTaxesGrp/TotalAmt028361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05727
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03440
IRS990/PYOtherExpensesAmt0420485
IRS990/PYOtherRevenueAmt05680
IRS990/PYProgramServiceRevenueAmt0453869
IRS990/PYRevenuesLessExpensesAmt0-34129
IRS990/PYSalariesCompEmpBnftPaidAmt0503787
IRS990/PYTotalExpensesAmt0924272
IRS990/PYTotalRevenueAmt0890143
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446336
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0288
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0288
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02307863
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,796
Liabilities
$261,259
Net assets
$645,537
Revenue
$1,300,756
Expenses
$1,101,003
Net income
$199,753
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
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$1.30$1.10$0.20
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