Civic Intelligence

Empire State Foundation

990PF • Fiscal year 2019 • EIN 30-0456687

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-63%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

9.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,353,669

Down $341,647 (-20%) from 2018

Net Assets

Down

$1,353,669

Down $341,647 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$540,997

Up $45,319 (+9.1%) from 2018

Expenses

Up

$882,644

Up $221,055 (+33%) from 2018

Net Income

Down

-$341,647

Down $175,736 (-106%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,353,669
Liabilities$0
Net Assets$1,353,669

Operations Trend

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

2019

Revenue$540,997
Expenses$882,644
Net Income-$341,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Compensation and Service Providers

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
2020-05-11
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 Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Monsey
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See attached List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached List
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached List
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0517586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0748331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0895410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0711756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0711756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03463924
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0786744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0515853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0517586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0748331
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0895410
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0860870
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0786744
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04175680
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03388936
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NY Commercial Financial
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Samuel Schwartz
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 Broadway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 1151
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Monsey
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110952
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35478
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4629
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt012175
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183879200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0EDD298A469AB58E6CD922FBC709B286F5C821285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD298A469AB58E6CD922FBC709B286F5C821285
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01133692020317uz3ftep
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.204.235
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm020:43:53
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yaakov Itzkowitz CPA
ReturnHeader/ReturnTs02020-11-12T20:43:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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