Civic Intelligence

Urban Zen Foundation

990 • Fiscal year 2012 • EIN 26-1872027

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileURBANZEN.ORG
705 Greenwich Street 2nd FL10014
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$486,823

Up $286,076 (+143%) from 2011

Net Assets

Up

$485,012

Up $292,745 (+152%) from 2011

Liabilities

Down

$1,811

Down $6,669 (-79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,582,187

Down $898,599 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $200,747Liabilities 2011: $8,480Net Assets 2011: $192,2672011Assets 2012: $486,823Liabilities 2012: $1,811Net Assets 2012: $485,0122012Assets 2016: $98,067Liabilities 2016: $0Net Assets 2016: $98,0672016Assets 2017: $250,518Liabilities 2017: $0Net Assets 2017: $250,5182017Assets 2018: $238,350Liabilities 2018: $0Net Assets 2018: $238,3502018Assets 2019: $89,872Liabilities 2019: $0Net Assets 2019: $89,8722019Assets 2020: $39,629Liabilities 2020: $0Net Assets 2020: $39,6292020Assets 2021: $38,868Liabilities 2021: $0Net Assets 2021: $38,8682021Assets 2022: $31,065Liabilities 2022: $0Net Assets 2022: $31,0652022

Highlighted filing

2012

Assets$486,823
Liabilities$1,811
Net Assets$485,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,480,7862011Expenses 2012: $1,582,1872012Revenue 2016: $534,177Expenses 2016: $493,345Net Income 2016: $40,8322016Revenue 2017: $1,081,894Expenses 2017: $929,443Net Income 2017: $152,4512017Revenue 2018: $728,329Expenses 2018: $740,497Net Income 2018: -$12,1682018Revenue 2019: $83,597Expenses 2019: $232,075Net Income 2019: -$148,4782019Revenue 2020: $91,375Expenses 2020: $132,270Net Income 2020: -$40,8952020Revenue 2021: $23,015Expenses 2021: $23,776Net Income 2021: -$7612021Revenue 2022: $0Expenses 2022: $7,803Net Income 2022: -$7,8032022

Highlighted filing

2012

Revenue-
Expenses$1,582,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,874,932
Mission and Program Overview

Mission

Creating, connecting and collaborating to raise awareness and inspire change in the areas of well-being, preserving cultures and empowering children. The foundation designs forums, partners with existing organizations, and brings together experts to define solutions and implement action.

Major Activities

Activity 2
Urban zen integrative therapist program (uzit) is an educational program that includes training in yoga and related therapies, nutrition and contemplative end-of-life care education. The program provides broad knowledge and expertise to students, preparing them to use these integrative therapies in a variety of healthcare settings.
Activity 3
Well-being change the current healthcare paradigm to include interative medicine and promote patient advocacy. Treat the patient with the same passion we treat the disease by combining western science with nutrition, yoga and eastern healing practices.
Filing and Contact Details

Filer

EIN
26-1872027
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IRS990/Activity3/Description0WELL-BEING CHANGE THE CURRENT HEALTHCARE PARADIGM TO INCLUDE INTERATIVE MEDICINE AND PROMOTE PATIENT ADVOCACY. TREAT THE PATIENT WITH THE SAME PASSION WE TREAT THE DISEASE BY COMBINING WESTERN SCIENCE WITH NUTRITION, YOGA AND EASTERN HEALING PRACTICES.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MS. KARAN, CHAIR AND BOARD MEMBER OF THE FOUNDATION, IS THE SOLE MEMBER AND CONTROLLING PERSON OF URBAN ZEN LLC, A RETAIL COMPANY ("UZ LLC"). UZ LLC DONATES A PORTION OF THE PROCEEDS OF ITS SALES TO THE FOUNDATION. IN ADDITION, UZ LLC PROVIDES PERSONNEL AND OTHER RESOURCES AND SERVICES TO THE FOUNDATION AT NO CHARGE.MS. KARAN IS THE BENEFICIARY OF A TRUST THAT HAS THE CONTROLLING INTEREST IN TWO LIMITED LIABILITY COMPANIES THAT OWN THE PROPERTIES AT WHICH THE FOUNDATION MAINTAINS ITS OFFICES. THE FOUNDATION PAYS NO RENT FOR USE OF ITS OFFICES.MR. BASKIN, BOARD MEMBER OF THE FOUNDATION, IS A PAID CONSULTANT TO UZ LLC.
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IRS990ScheduleO/GeneralExplanation/Explanation0MS. KARAN, CHAIR AND BOARD MEMBER OF THE FOUNDATION, IS THE SOLE MEMBER AND CONTROLLING PERSON OF URBAN ZEN LLC, A RETAIL COMPANY ("UZ LLC"). UZ LLC DONATES A PORTION OF THE PROCEEDS OF ITS SALES TO THE FOUNDATION. IN ADDITION, UZ LLC PROVIDES PERSONNEL AND OTHER RESOURCES AND SERVICES TO THE FOUNDATION AT NO CHARGE. MS. KARAN IS THE BENEFICIARY OF A TRUST THAT HAS THE CONTROLLING INTEREST IN TWO LIMITED LIABILITY COMPANIES THAT OWN THE PROPERTIES AT WHICH THE FOUNDATION MAINTAINS ITS OFFICES. THE FOUNDATION PAYS NO RENT FOR USE OF ITS OFFICES. MR. BASKIN, BOARD MEMBER OF THE FOUNDATION, IS A PAID CONSULTANT TO UZ LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1DONNA KARAN, GALLY MAYER, RICHARD BASKIN
IRS990ScheduleO/GeneralExplanation/Explanation2DONNA KARAN, GALLY MAYER, RICHARD BASKIN
IRS990ScheduleO/GeneralExplanation/Explanation3BY MEMBERS, STOCKHOLDERS AND OTHER PERSONS
IRS990ScheduleO/GeneralExplanation/Explanation4NO
IRS990ScheduleO/GeneralExplanation/Explanation5NOT YET, RETURN WAS NOT FILED
IRS990ScheduleO/GeneralExplanation/Explanation6CASE BY CASE BASIS
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/StatesWhereCopyOfReturnIsFiled1CT
IRS990/StatesWhereCopyOfReturnIsFiled2FL
IRS990/StatesWhereCopyOfReturnIsFiled3IL
IRS990/StatesWhereCopyOfReturnIsFiled4MA
IRS990/StatesWhereCopyOfReturnIsFiled5MD
IRS990/StatesWhereCopyOfReturnIsFiled6NJ
IRS990/StatesWhereCopyOfReturnIsFiled7NY
IRS990/StatesWhereCopyOfReturnIsFiled8VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0284835
IRS990/TemporarilyRestrictedNetAssets/EOY0435524
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10705 GREENWICH STREET 2ND FL
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010014
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID BRESSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06467388504
IRS990/TotalAssets/BOY0200747
IRS990/TotalAssetsBOY0200747
IRS990/TotalAssets/EOY0486823
IRS990/TotalAssetsEOY0486823
IRS990/TotalCompGT150K00
IRS990/TotalContributions01800761
IRS990/TotalExpensesCurrentYear01582187
IRS990/TotalExpensesPriorYear02480786
IRS990/TotalFunctionalExpenses/Fundraising050436
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0312881
IRS990/TotalFunctionalExpenses/ProgramServices01218870
IRS990/TotalFunctionalExpenses/Total01582187
IRS990/TotalFundrsngExpCurrentYear050436
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08480

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,823
Liabilities
$1,811
Net assets
$485,012
Revenue
-
Expenses
$1,582,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.08$0.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$2.48