Civic Intelligence

The Schoolhouse Foundation C/O Citrin Cooperman & Co

990 • Fiscal year 2019 • EIN 31-1640902

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWEARE.ORG
59 W 119TH ST Suite 3New York, NY 10026

(240) 605-3820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$168,416

Up $139,411 (+481%) from 2014

Net Assets

Up

$167,584

Up $171,184 (+4755%) from 2014

Liabilities

Down

$832

Down $31,773 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$226,825

Up $224,885 (+11592%) from 2014

Expenses

Up

$59,241

Up $57,289 (+2935%) from 2014

Net Income

Up

$167,584

Up $167,596 (+1396633%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $420Net Assets 2011: $4202011Assets 2012: $29,402Liabilities 2012: $31,120Net Assets 2012: -$1,7182012Assets 2013: $29,017Liabilities 2013: $32,605Net Assets 2013: -$3,5882013Assets 2014: $29,005Liabilities 2014: $32,605Net Assets 2014: -$3,6002014Assets 2019: $168,416Liabilities 2019: $832Net Assets 2019: $167,5842019Assets 2020: $12,491Liabilities 2020: $0Net Assets 2020: $12,4912020Assets 2021: $77,628Liabilities 2021: $0Net Assets 2021: $77,6282021

Highlighted filing

2019

Assets$168,416
Liabilities$832
Net Assets$167,584
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $1792011Expenses 2012: $1,7182012Expenses 2013: $1,8702013Revenue 2014: $1,940Expenses 2014: $1,952Net Income 2014: -$122014Revenue 2019: $226,825Expenses 2019: $59,241Net Income 2019: $167,5842019Revenue 2020: $60,623Expenses 2020: $215,716Net Income 2020: -$155,0932020Revenue 2021: $77,271Expenses 2021: $12,134Net Income 2021: $65,1372021

Highlighted filing

2019

Revenue$226,825
Expenses$59,241
Net Income$167,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$226,825
Mission and Program Overview

Mission

Using the connective power of the arts to bridge the gaps between communities by creating access and amplifying voices that emphasize our shared humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$166,916▲ $166,916
Accounts Receivable$0$1,500▲ $1,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$168,416▲ $168,416
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$832▲ $832
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$832▲ $832
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$167,584▲ $167,584
Total Liabilities and Net Assets / Fund Balance$0$168,416▲ $168,416
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Steven GlucksternChairman of the Board
Brandon Victor DixonCo-founder/managing Director
Amanda SealesTrustee
Craig DixonTrustee
Rob JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$226,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,825
Change in Net Assets
$167,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,491
Salaries, Compensation, and Employee Benefits$18,750
Total Fundraising Expense$6,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,062$2,813$1,875$18,750
Information Technology$16,264--$16,264
Advertising$9,275-$4,872$14,147
Fees for Services Accounting-$9,267-$9,267
Office Expenses$813--$813
Total Functional Expenses$40,414$12,080$6,747$59,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C, question 19

“All organizational documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Weare Foundation
EIN
31-1640902
In Care Of
% STEVEN GLUCKSTERN
Phone
2406053820
Address
59 W 119TH ST Suite 3, NEW YORK, NY 10026

Signing Officer

Name
Steven Gluckstern
Title
Chairman of Board
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gluckstern
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“THIS IS THE INITIAL YEAR FOR THE "WEARE FOUNDATION" after several years of inactivity. With renewed energy, ALL PROGRAM SERVICES UNDERTAKEN DURING THE CURRENT YEAR ARE NEW AND WERE NOT LISTED ON A PRIOR FORM 990.”

Section B, Policies

“The conflict of interest policy was in draft form and was adopted in the subsequent fiscal year.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The WEAre foundation reorganized and started again with new energy after several years of inactivity in the fall of 2019. Several donors gave significant contributons resulting in the organization not meeting the 33 1/3 % necessary. while the organization is not within the first five years of existance, they are in fact starting from the beginning again after the years of inactivity.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0101825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS THE INITIAL YEAR FOR THE "WEARE FOUNDATION" after several years of inactivity. With renewed energy, ALL PROGRAM SERVICES UNDERTAKEN DURING THE CURRENT YEAR ARE NEW AND WERE NOT LISTED ON A PRIOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy was in draft form and was adopted in the subsequent fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizational documents and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section B, Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section C, question 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040414
IRS990/TotalFunctionalExpensesGrp/TotalAmt059241
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt040414
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt059 W 119TH ST3
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WEARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GLUCKSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0311640902
ReturnHeader/Filer/InCareOfNm0% STEVEN GLUCKSTERN
ReturnHeader/Filer/PhoneNum02406053820
ReturnHeader/Filer/USAddress/AddressLine1Txt059 W 119TH ST Suite 3
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA11884882A1D2BF2BB6F945331C05B852F33C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018FE6C785C3AEB2541D61864D8FA083D365D364E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220203215000150
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.179.195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE BENDALL CPA
ReturnHeader/ReturnTs02020-11-16T14:22:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,416
Liabilities
$832
Net assets
$167,584
Revenue
$226,825
Expenses
$59,241
Net income
$167,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$0.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$2.16$1.55
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$2.27$0.59$1.68
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.33$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00