Civic Intelligence

Urban Zen Foundation

990 • Fiscal year 2016 • EIN 26-1872027

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

Organization ProfileURBANZEN.ORG
C/O Rzo 250 West 57th St No 1101New York, NY 10107

(212) 840-8555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$79,906

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$98,067

Down $388,756 (-80%) from 2012

Net Assets

Down

$98,067

Down $386,945 (-80%) from 2012

Liabilities

Down

$0

Down $1,811 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

$534,177

No earlier filing loaded for comparison.

Expenses

Down

$493,345

Down $1,088,842 (-69%) from 2012

Net Income

$40,832

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.

$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

2016

Assets$98,067
Liabilities$0
Net Assets$98,067
Open 2016 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

2016

Revenue$534,177
Expenses$493,345
Net Income$40,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$538,977
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.

See schedule o ------------------------------------------------------------------------------------------------ creating, connecting and collaborating to raise awareness and inspire change in the areas of well-being, preserving cultures and empowering children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,040$97,872▲ $40,832
Total Assets$57,235$98,067▲ $40,832
Other Assets Total$195$195→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,246$98,067▲ $46,821
Temporarily Rstr Net Assets$5,989$0▼ $5,989
Total Net Assets Fund Balance$57,235$98,067▲ $40,832
Total Liabilities and Net Assets / Fund Balance$57,235$98,067▲ $40,832
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gillian CilibraisiDirectorFT$74,928$4,978$79,906

Board Members and Trustees

NameTitle
Donna KaranChair, Board Member
Eva HermesBoard Member
Gally MayerBoard Member
Michelle AdamsBoard Member
Richard BaskinBoard Member
Zainab SalbiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$369,458
Program Service Revenue
$112,700
Investment Income
$0
Other Revenue
$52,019
All Other Contributions
$361,708
Change in Net Assets
$40,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,721
Salaries, Compensation, and Employee Benefits$100,967
Grants and Similar Amounts Paid$96,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$115,000-$115,000
Other Salaries and Wages$80,000--$80,000
Grants to Domestic Individuals$51,657--$51,657
Foreign Grants$45,000--$45,000
Insurance-$19,465-$19,465
Payroll Taxes$15,989--$15,989
Travel-$12,682-$12,682
Other Employee Benefits$4,978--$4,978
Office Expenses-$1,586-$1,586
Other Expenses$145,974$205-$205
Total Functional Expenses$343,598$149,747$0$493,345
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,800
Fundraising Gross Income$4,800
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a separate committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be distributed to each board member prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is explained to all staff as part of new hire orientation training. Before the annual election, board members are asked to disclose any potential/real conflict that may impact their governance role. Board members with a real conflict will not be permitted to assume a board role or must recluse themselves from decisions concering the real conflict. All conflicts are handled on a case-by-case basis.”

Form 990, Part VI, Section C, Line 19

“Forms 1023 & 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Zen Foundation
EIN
26-1872027
Phone
2128408555
Address
C/O RZO 250 WEST 57TH ST NO 1101, NEW YORK, NY 10107

Signing Officer

Name
Donna Karan
Title
President
Phone
2128408555
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Karan
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Kenneth R Nolan
Phone
2127905700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Same as in prior years, the organization uses modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE EXPLANATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS. KARAN, CHAIR AND BOARD MEMBER OF THE FOUNDATION, IS THE CONTROLLING PERSON OF URBAN ZEN LLC, A RETAIL COMPANY ("UZ LLC"). 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 ENTITIES 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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WILL BE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS EXPLAINED TO ALL STAFF AS PART OF NEW HIRE ORIENTATION TRAINING. BEFORE THE ANNUAL ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL/REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE OR MUST RECLUSE THEMSELVES FROM DECISIONS CONCERING THE REAL CONFLICT. ALL CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 & 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS IN PRIOR YEARS, THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0134024464
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1030546281
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0APPAREL RETAIL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0URBAN ZEN LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1705 GREENWICH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0705 GREENWICH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1C/O URBAN ZEN 705 GREENWICH ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010014
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd110014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROVIDED TO FOUNDATION W/O CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROVIDED TO FOUNDATION W/O CHARGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0URBAN ZEN LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1705 GREENWICH LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6NJ
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05989
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057235
IRS990/TotalAssetsEOYAmt098067
IRS990/TotalAssetsGrp/BOYAmt057235
IRS990/TotalAssetsGrp/EOYAmt098067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369458
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098067
IRS990/TotalOtherCompensationAmt04978
IRS990/TotalProgramServiceExpensesAmt0343598
IRS990/TotalProgramServiceRevenueAmt0112700
IRS990/TotalReportableCompFromOrgAmt074928
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,067
Liabilities
$0
Net assets
$98,067
Revenue
$534,177
Expenses
$493,345
Net income
$40,832
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