Civic Intelligence

The Forix Foundation Inc

990PF • Fiscal year 2017 • EIN 26-3882110

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profile
221 West 77th Street Apt17New York, NY 10024-6794

(203) 554-0326

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-48%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

1274%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,431

Down $12,560 (-66%) from 2016

Net Assets

Down

$6,431

Down $12,560 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$26,126

Up $24,224 (+1274%) from 2016

Expenses

Up

$38,686

Up $6,273 (+19%) from 2016

Net Income

Up

-$12,560

Up $17,951 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2013: $35,694Liabilities 2013: $0Net Assets 2013: $35,6942013Assets 2014: $39,878Liabilities 2014: $0Net Assets 2014: $39,8782014Assets 2015: $49,502Liabilities 2015: $0Net Assets 2015: $49,5022015Assets 2016: $18,991Liabilities 2016: $0Net Assets 2016: $18,9912016Assets 2017: $6,431Liabilities 2017: $0Net Assets 2017: $6,4312017Assets 2018: $46,959Liabilities 2018: $0Net Assets 2018: $46,9592018Assets 2019: $46,880Liabilities 2019: $0Net Assets 2019: $46,8802019Assets 2020: $33,678Liabilities 2020: $0Net Assets 2020: $33,6782020Assets 2021: $27,407Liabilities 2021: $0Net Assets 2021: $27,4072021Assets 2022: $38,807Liabilities 2022: $5,000Net Assets 2022: $33,8072022Assets 2023: $43,290Liabilities 2023: $0Net Assets 2023: $43,2902023Assets 2024: $23,788Liabilities 2024: $0Net Assets 2024: $23,7882024

Highlighted filing

2017

Assets$6,431
Liabilities$0
Net Assets$6,431
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2013: $1,425Expenses 2013: $27,096Net Income 2013: -$25,6712013Revenue 2014: $31,018Expenses 2014: $27,918Net Income 2014: $3,1002014Revenue 2015: $44,951Expenses 2015: $35,327Net Income 2015: $9,6242015Revenue 2016: $1,902Expenses 2016: $32,413Net Income 2016: -$30,5112016Revenue 2017: $26,126Expenses 2017: $38,686Net Income 2017: -$12,5602017Revenue 2018: $71,826Expenses 2018: $31,298Net Income 2018: $40,5282018Revenue 2019: $37,026Expenses 2019: $37,105Net Income 2019: -$792019Revenue 2020: $904Expenses 2020: $14,106Net Income 2020: -$13,2022020Revenue 2021: $20,611Expenses 2021: $26,882Net Income 2021: -$6,2712021Revenue 2022: $941Expenses 2022: $15,930Net Income 2022: -$14,9892022Revenue 2023: $36,816Expenses 2023: $28,274Net Income 2023: $8,5422023Revenue 2024: $1,493Expenses 2024: $21,820Net Income 2024: -$20,3272024

Highlighted filing

2017

Revenue$26,126
Expenses$38,686
Net Income-$12,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN ZAROFFPresident/Di-$0--
PATRICIA CANALEDirector/Tre-$0--
JEFFREY MANDELDirector-$0--
REBECCA WAYLANDDirector-$0--
BARBARA ZAROFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Forix Foundation Inc
EIN
26-3882110
Phone
2035540326
Address
221 WEST 77TH STREET APT17, NEW YORK, NY 10024-6794

Signing Officer

Name
Ellen Zaroff
Title
President/director
Phone
2035540326
Signed
2018-04-02

Preparer

Firm
Ayers & Associates Pc
Address
9 EDWARDS ST, NEW HAVEN, CT 06511
Preparer
Kenneth J Ayers CPA
Phone
2039460655
Raw XML Appendix359 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44876
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEWING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CLASSROOM EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PADS FOR WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BEE HIVE FENCE LINE FOR ELEPHANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RANGER STATION AGAINST POACHERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23M MARIPOSA MONTESSORI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AFRIPADS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TSAVO TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5INTERNATIONAL ELEPHANT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0C/O KENYA FREIENDS OF WILDLIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2COMPLETED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3COMPLETED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4COMPLETED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5COMPLETED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt054 BLUEBERRY RIDGE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19715 CHEERY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2133 N VILLAMERE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31723 HOBAN RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 366
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHILMARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EDMONDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DOWAGIAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AZLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476098
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0ELLEN ZAROFF
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0632
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016522
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016522
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148138
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023799
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036999
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0164660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0127661
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELLEN ZAROFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0221 WEST 77TH STREET APT 17
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025618
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01811
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01811
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0285
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN ZAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035540326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORIX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORI
ReturnHeader/Filer/EIN0263882110
ReturnHeader/Filer/PhoneNum02035540326
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 WEST 77TH STREET APT17
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100246794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A93834B18B39389B6DC8912134A4D693D98F2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A93834B18B39389B6DC8912134A4D693D98F2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.238.24
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061388414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYERS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 EDWARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02039460655
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J AYERS CPA
ReturnHeader/ReturnTs02018-05-08T08:19:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,431
Liabilities
$0
Net assets
$6,431
Revenue
$26,126
Expenses
$38,686
Net income
-$12,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.49$21.8$20.3
2023Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$36.8$28.3$8.54
2022Detailed filing. Detailed filing data is available for this year.$38.8$5.00$33.8$0.94$15.9$15.0
2021Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$20.6$26.9$6.27
2020Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$0.90$14.1$13.2
2019Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$37.0$37.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$71.8$31.3$40.5
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$26.1$38.7$12.6
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.90$32.4$30.5
2015Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$45.0$35.3$9.62
2014Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$31.0$27.9$3.10
2013Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.43$27.1$25.7