Civic Intelligence

Faou Foundation

990 • Fiscal year 2012 • EIN 27-2399066

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

247 West 37th Street10018
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$233,782

No earlier filing loaded for comparison.

Net Assets

$193,864

No earlier filing loaded for comparison.

Liabilities

$39,918

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,212

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $233,782Liabilities 2012: $39,918Net Assets 2012: $193,8642012Assets 2013: $187,487Liabilities 2013: $32,812Net Assets 2013: $154,6752013Assets 2014: $428,117Liabilities 2014: $32,597Net Assets 2014: $395,5202014Assets 2015: $446,727Liabilities 2015: $28,432Net Assets 2015: $418,2952015Assets 2017: $30,679Liabilities 2017: $30,186Net Assets 2017: $4932017Assets 2018: $19,490Liabilities 2018: $70,566Net Assets 2018: -$51,0762018Assets 2019: $14,950Liabilities 2019: $99,660Net Assets 2019: -$84,7102019Assets 2020: $124,524Liabilities 2020: $103,742Net Assets 2020: $20,7822020Assets 2021: $203,465Liabilities 2021: $107,637Net Assets 2021: $95,8282021Assets 2022: $178,396Liabilities 2022: $107,674Net Assets 2022: $70,7222022Assets 2023: $174,983Liabilities 2023: $104,909Net Assets 2023: $70,0742023

Highlighted filing

2012

Assets$233,782
Liabilities$39,918
Net Assets$193,864

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $72,2122012Expenses 2013: $154,7862013Revenue 2014: $258,218Expenses 2014: $17,373Net Income 2014: $240,8452014Revenue 2015: $37,761Expenses 2015: $14,986Net Income 2015: $22,7752015Revenue 2017: $676,598Expenses 2017: $1,531,517Net Income 2017: -$854,9192017Revenue 2018: $161,478Expenses 2018: $213,047Net Income 2018: -$51,5692018Revenue 2019: $20,003Expenses 2019: $53,637Net Income 2019: -$33,6342019Revenue 2020: $180,044Expenses 2020: $74,552Net Income 2020: $105,4922020Revenue 2021: $240,164Expenses 2021: $165,118Net Income 2021: $75,0462021Revenue 2022: $160,020Expenses 2022: $185,126Net Income 2022: -$25,1062022Revenue 2023: $178,069Expenses 2023: $178,717Net Income 2023: -$6482023

Highlighted filing

2012

Revenue-
Expenses$72,212
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Gross Receipts
$73,512
Mission and Program Overview

Mission

The foundation's mission is to create a series of harmonious, site specific art installations around the world, each of which will provide lasting testimony to the natural beauty of their surroundings. These permanent works will help promote a deeper understanding of humankind's connection with the natural environment, and serve for preserving and revitalizing the communities that will host these installations.

Filing and Contact Details

Filer

EIN
27-2399066
Raw XML Appendix323 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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IRS990/ActivityOrMissionDescription0THE FOUNDATION'S MISSION IS TO CREATE A SERIES OF HARMONIOUS, SITE SPECIFIC ART INSTALLATIONS AROUND THE WORLD,EACH OF WHICH WILL PROVIDE LASTING TESTIMONY TO THE NATURAL BEAUTY OF THEIR SURROUNDINGS. THESE PERMANENT WORKS WILL HELP PROMOTE A DEEPER UNDERSTANDING OF HUMANKIND'S CONNECTION WITH THE NATURAL ENVIRONMENT, AND SERVE FOR PRESERVING AND REVITALIZING THE COMMUNITIES THAT WILL HOST THESE INSTALLATIONS.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SEVENTH AVENUE - 14 SOUTH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0MICHAEL B STEIN
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T14:53:54-05:00

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