Civic Intelligence

Faou Foundation

990 • Fiscal year 2013 • EIN 27-2399066

Jun 01, 2012 to May 31, 2013 • Filed on Jul 09, 2014

247 West 37th Street10018
Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$187,487

Down $46,295 (-20%) from 2012

Net Assets

Down

$154,675

Down $39,189 (-20%) from 2012

Liabilities

Down

$32,812

Down $7,106 (-18%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,786

Up $82,574 (+114%) from 2012

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

2013

Assets$187,487
Liabilities$32,812
Net Assets$154,675

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

2013

Revenue-
Expenses$154,786
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 9, 2014
Return Version
2012v2.1
Gross Receipts
$115,597
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.

Major Activities

Activity 2
A permanent installation entitled ring is currently being constructed and will be installed at visconde mau, in the city of resende, brazil in 2016.
Filing and Contact Details

Filer

EIN
27-2399066
Raw XML Appendix321 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/Activity2/Description0A PERMANENT INSTALLATION ENTITLED RING IS CURRENTLY BEING CONSTRUCTED AND WILL BE INSTALLED AT VISCONDE MAU, IN THE CITY OF RESENDE, BRAZIL IN 2016.
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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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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ReturnHeader/Officer/Name0MARIKO MORI
ReturnHeader/Officer/Phone02129663097
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0320047135
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDGLIT & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10499 SEVENTH AVENUE - 14 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0MICHAEL B STEIN
ReturnHeader/Preparer/Phone02128687200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-09T15:21:54-05:00

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