Civic Intelligence

Ballas Foundation

EIN 27-3945577 • 501(c)3 • New York, NY

990-N Coverage
420 Lexington Ave No 1756New York, NY 10170
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$21,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,057

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$3,062

No earlier filing loaded for comparison.

Expenses

$1,921

No earlier filing loaded for comparison.

Net Income

$1,141

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $21,057Liabilities 2011: $0Net Assets 2011: $21,0572011

Highlighted filing

2011

Assets$21,057
Liabilities$0
Net Assets$21,057
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $3,062Expenses 2011: $1,921Net Income 2011: $1,1412011

Highlighted filing

2011

Revenue$3,062
Expenses$1,921
Net Income$1,141
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,057
Liabilities
$0
Net assets
$21,057
Revenue
$3,062
Expenses
$1,921
Net income
$1,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$3.06$1.92$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3945577
Raw XML Appendix136 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.

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019916
IRS990EZ/CashSavingsAndInvestments/EOY021057
IRS990EZ/ContributionsGiftsGrantsEtc03062
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01141
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts03062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019916
IRS990EZ/NetAssetsOrFundBalancesBOY019916
IRS990EZ/NetAssetsOrFundBalances/EOY021057
IRS990EZ/NetAssetsOrFundBalancesEOY021057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine104 HAMBLEDON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0DULWICH LONDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0UK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0SE 217EY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0UNITED KINGDOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10344 HAUSER BOULEVARD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY BALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ANN ASSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01921
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER SUICIDE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE FOUNDATION IS TO FOSTER SUICIDE PREVENTION AND WILL PROVIDE FUNDS TO THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION ( AFSP).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 LEXINGTON AVENUE RM 1756
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010170
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRIBECA BUSINESS MANAGEMENT LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462546927
IRS990EZ/TotalAssets/BOY019916
IRS990EZ/TotalAssets/EOY021057
IRS990EZ/TotalExpenses01921
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03062
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043469
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170043469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040407
IRS990ScheduleA/Total170/Total043469
IRS990ScheduleA/TotalSupport043469
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LICENSES & FEES. AMOUNT: 1900. DESCRIPTION: MESSENGER SERVICES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 1921.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273945577
ReturnHeader/Filer/Name/BusinessNameLine10THE BALLAS FOUNDATION CO TRIBECA
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/Phone06462546920
ReturnHeader/Filer/USAddress/AddressLine10420 LEXINGTON AVE NO 1756
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010170
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0MARK BALLAS
ReturnHeader/Officer/Phone06462546920
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900646138
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRIBECA BUSINESS MANAGEMENT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 LEXINGTON AVENUE SUITE 1756
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010170
ReturnHeader/Preparer/Name0LARRY HEILWEIL
ReturnHeader/Preparer/Phone06462546920
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-12T11:43:57-05:00

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