Civic Intelligence

Empire State Foundation

990PF • Fiscal year 2018 • EIN 30-0456687

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
100A BroadwayBrooklyn, NY 11249

(718) 387-9200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-33%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,695,316

Down $165,911 (-8.9%) from 2017

Net Assets

Down

$1,695,316

Down $165,911 (-8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$495,678

Down $607,526 (-55%) from 2017

Expenses

Up

$661,589

Up $51,474 (+8.4%) from 2017

Net Income

Down

-$165,911

Down $659,000 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,368,138Liabilities 2016: $0Net Assets 2016: $1,368,1382016Assets 2017: $1,861,227Liabilities 2017: $0Net Assets 2017: $1,861,2272017Assets 2018: $1,695,316Liabilities 2018: $0Net Assets 2018: $1,695,3162018Assets 2019: $1,353,669Liabilities 2019: $0Net Assets 2019: $1,353,6692019Assets 2020: $1,121,677Liabilities 2020: $0Net Assets 2020: $1,121,6772020Assets 2021: $778,193Liabilities 2021: $0Net Assets 2021: $778,1932021Assets 2022: $602,664Liabilities 2022: $0Net Assets 2022: $602,6642022Assets 2023: $1,104,365Liabilities 2023: $0Net Assets 2023: $1,104,3652023Assets 2024: $1,275,958Liabilities 2024: $0Net Assets 2024: $1,275,9582024

Highlighted filing

2018

Assets$1,695,316
Liabilities$0
Net Assets$1,695,316
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $395,646Expenses 2016: $830,295Net Income 2016: -$434,6492016Revenue 2017: $1,103,204Expenses 2017: $610,115Net Income 2017: $493,0892017Revenue 2018: $495,678Expenses 2018: $661,589Net Income 2018: -$165,9112018Revenue 2019: $540,997Expenses 2019: $882,644Net Income 2019: -$341,6472019Revenue 2020: $390,429Expenses 2020: $622,421Net Income 2020: -$231,9922020Revenue 2021: $346,648Expenses 2021: $690,132Net Income 2021: -$343,4842021Revenue 2022: $500,068Expenses 2022: $675,597Net Income 2022: -$175,5292022Revenue 2023: $1,324,016Expenses 2023: $822,315Net Income 2023: $501,7012023Revenue 2024: $702,008Expenses 2024: $530,415Net Income 2024: $171,5932024

Highlighted filing

2018

Revenue$495,678
Expenses$661,589
Net Income-$165,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel SchwartzTrustee-$0--
Bernard SchwartzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Empire State Foundation
EIN
30-0456687
Address
100A Broadway, Brooklyn, NY 11249

Signing Officer

Name
Samuel Schwartz
Title
Director
Phone
7183879200
Signed
2019-04-30
Discuss with paid preparer
No

Preparer

Firm
Harry Berkovits EA
Address
274 Hewes Streeet, Brooklyn, NY 11211
Preparer
Yaakov Itzkowitz CPA
Phone
7183879200
Raw XML Appendix308 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01200928
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Samuel Schwartz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bernard Schwartz
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Samuel Schwartz
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached List
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached List
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NY Commercial Financial
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Samuel Schwartz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Berish Brauner
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 Broadway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 1151
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2123 South 8
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Monsey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110952
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211211
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt180000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt243892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt243892
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011065
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183879200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Empire State Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0300456687
ReturnHeader/Filer/USAddress/AddressLine1Txt0100A Broadway
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A52D1929E755C0DFA48940BC783153723BDA1EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A52D1929E755C0DFA48940BC783153723BDA1EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01133692019317iaeznuz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.204.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112500069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry Berkovits EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 Hewes Streeet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07183879200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yaakov Itzkowitz CPA
ReturnHeader/ReturnTs02019-11-13T14:55:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,316
Liabilities
$0
Net assets
$1,695,316
Revenue
$495,678
Expenses
$661,589
Net income
-$165,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.32$0.82$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.50$0.68$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.69$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.39$0.62$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.54$0.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.50$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.10$0.61$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.40$0.83$0.43