Civic Intelligence

As&M Foundation

990PF • Fiscal year 2019 • EIN 30-0711638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

183 Wilson Street Room 280Brooklyn, NY 11211

(718) 614-3860

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

75%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-73%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$227,152

Up $33,934 (+18%) from 2018

Net Assets

Up

$227,152

Up $33,934 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$45,209

Down $122,696 (-73%) from 2018

Expenses

Down

$11,275

Down $1,619 (-13%) from 2018

Net Income

Down

$33,934

Down $121,077 (-78%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: -$19,753Liabilities 2016: $0Net Assets 2016: -$19,7532016Assets 2017: $38,207Liabilities 2017: $0Net Assets 2017: $38,2072017Assets 2018: $193,218Liabilities 2018: $0Net Assets 2018: $193,2182018Assets 2019: $227,152Liabilities 2019: $0Net Assets 2019: $227,1522019Assets 2020: $226,691Liabilities 2020: $0Net Assets 2020: $226,6912020Assets 2021: $216,149Liabilities 2021: $0Net Assets 2021: $216,1492021Assets 2022: $227,316Liabilities 2022: $0Net Assets 2022: $227,3162022Assets 2023: $219,332Liabilities 2023: $0Net Assets 2023: $219,3322023Assets 2024: $219,061Liabilities 2024: $0Net Assets 2024: $219,0612024

Highlighted filing

2019

Assets$227,152
Liabilities$0
Net Assets$227,152

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $138,647Expenses 2016: $158,400Net Income 2016: -$19,7532016Revenue 2017: $73,501Expenses 2017: $20,447Net Income 2017: $53,0542017Revenue 2018: $167,905Expenses 2018: $12,894Net Income 2018: $155,0112018Revenue 2019: $45,209Expenses 2019: $11,275Net Income 2019: $33,9342019Revenue 2020: $9Expenses 2020: $470Net Income 2020: -$4612020Revenue 2021: $8Expenses 2021: $10,550Net Income 2021: -$10,5422021Revenue 2022: $17,167Expenses 2022: $6,000Net Income 2022: $11,1672022Revenue 2023: $2Expenses 2023: $7,986Net Income 2023: -$7,9842023Revenue 2024: $1Expenses 2024: $272Net Income 2024: -$2712024

Highlighted filing

2019

Revenue$45,209
Expenses$11,275
Net Income$33,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeno SilbersteinTrustee-$0--
Tibor SilbersteinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
AS&M Foundation
EIN
30-0711638
Phone
7186143860
Address
183 Wilson Street Room 280, Brooklyn, NY 11211

Signing Officer

Name
Jeno Silberstein
Title
Trustee
Signed
2020-06-09
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix165 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0421 South 5th Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Brooklyn
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07186143860
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Tibor Silberstein
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0450
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1St
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeno Silberstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AS&M Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AS&M
ReturnHeader/Filer/EIN0300711638
ReturnHeader/Filer/PhoneNum07186143860
ReturnHeader/Filer/USAddress/AddressLine1Txt0183 Wilson Street Room 280
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011211
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 ROEBLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187821419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY HIRSCHFELD
ReturnHeader/ReturnTs02020-06-09T01:46:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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