Civic Intelligence

Faou Foundation

990 • Fiscal year 2014 • EIN 27-2399066

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.FAOUFOUNDATION.ORG
247 West 37th Street10018

(212) 966-3097

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

128%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$428,117

Up $240,630 (+128%) from 2013

Net Assets

Up

$395,520

Up $240,845 (+156%) from 2013

Liabilities

Down

$32,597

Down $215 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

$258,218

No earlier filing loaded for comparison.

Expenses

Down

$17,373

Down $137,413 (-89%) from 2013

Net Income

$240,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$428,117
Liabilities$32,597
Net Assets$395,520
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$258,218
Expenses$17,373
Net Income$240,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$258,218
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,675$395,520▲ $240,845
Cash and Non-Interest-Bearing Accounts$157,487$296,642▲ $139,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,487$428,117▲ $240,630
Other Assets Total$30,000$131,475▲ $101,475
Liabilities
Accounts Payable and Accrued Expenses$32,812$32,597▼ $215
Total Liabilities$32,812$32,597▼ $215
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,675$395,520▲ $240,845
Total Liabilities and Net Assets / Fund Balance$187,487$428,117▲ $240,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,775--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mariko MoriPresident/ Director
Philippe Khuong-huuVice President/ Director
Melissa ChiuDirector
Steven Goldglit CPASecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,750
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$250,453
All Other Contributions
$7,750
Change in Net Assets
$240,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,373
Total Fundraising Expense$3,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,795$2,795$294$5,884
Fees for Services Accounting-$4,450-$4,450
Insurance$751$750-$1,501
Travel$1,262--$1,262
Advertising--$550$550
Other Expenses$917$202$2,607$202
Total Functional Expenses$5,725$8,197$3,451$17,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 B, Line 11

“The foundation will provide the information requested upon notification”

Form 990, Part VI, Section C, Line 19

“Upon notification the foundation will provide the information requested.”

Filing and Contact Details

Filer

EIN
27-2399066
Phone
2129663097

Signing Officer

Name
Steven Goldglit CPA
Title
Secretary/treasurer
Phone
2129663097
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariko Mori
Formed
2010
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Michael B Stein
Phone
2128687200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year”

Financial Statement Notes

PART III, LINE 4:

“Fine art created by mariko mori. Artwork sold and proceeds used to pay fabrication costs of sun pillar artwork (aka "primal rhythm") to be installed in miyako island japan, and the ring project to be installed at visconde mau, in brazil as per the program services.”

Raw XML Appendix333 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/ProgSrvcAccomActy2Grp/Desc0A PERMANENT INSTALLATION ENTITLED RING IS CURRENTLY BEING CONSTRUCTED AND WILL BE INSTALLED AT VISCONDE MAU, IN THE CITY OF RESENDE, BRAZIL IN 2016.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINE ART CREATED BY MARIKO MORI. ARTWORK SOLD AND PROCEEDS USED TO PAY FABRICATION COSTS OF SUN PILLAR ARTWORK (AKA "PRIMAL RHYTHM") TO BE INSTALLED IN MIYAKO ISLAND JAPAN, AND THE RING PROJECT TO BE INSTALLED AT VISCONDE MAU, IN BRAZIL AS PER THE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL PROVIDE THE INFORMATION REQUESTED UPON NOTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON NOTIFICATION THE FOUNDATION WILL PROVIDE THE INFORMATION REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01262
IRS990/TravelGrp/TotalAmt01262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10247 WEST 37TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FAOUFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GOLDGLIT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129663097
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAOU
ReturnHeader/Filer/EIN0272399066
ReturnHeader/Filer/PhoneNum02129663097
ReturnHeader/Filer/USAddress/AddressLine10247 WEST 37TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320047135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDGLIT & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10499 SEVENTH AVENUE - 14 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128687200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B STEIN
ReturnHeader/ReturnTs02015-04-15T17:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,117
Liabilities
$32,597
Net assets
$395,520
Revenue
$258,218
Expenses
$17,373
Net income
$240,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$0.24$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.18$0.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.08$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.68$1.53$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.04$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.26$0.02$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.07