Civic Intelligence

Sivam Foundation Inc

990 • Fiscal year 2011 • EIN 31-1644840

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

2 East 61st St10065
Siviq Scores

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

Liabilities / Assets

89th percentile

0.11x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 valid filing value is available for this score.

Assets

$45,970

No earlier filing loaded for comparison.

Net Assets

$40,970

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,984

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $45,970Liabilities 2011: $5,000Net Assets 2011: $40,9702011Assets 2012: $1,495Liabilities 2012: $5,000Net Assets 2012: -$3,5052012Assets 2013: $10,525Liabilities 2013: $24,000Net Assets 2013: -$13,4752013Assets 2014: $8,745Liabilities 2014: $5,000Net Assets 2014: $3,7452014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $48,484Liabilities 2016: $5,000Net Assets 2016: $43,4842016Assets 2017: $3,947Liabilities 2017: $5,000Net Assets 2017: -$1,0532017Assets 2018: $26,516Liabilities 2018: $5,000Net Assets 2018: $21,5162018Assets 2019: $12,986Liabilities 2019: $5,000Net Assets 2019: $7,9862019Assets 2020: $10,136Liabilities 2020: $5,000Net Assets 2020: $5,1362020Assets 2021: $2,923Liabilities 2021: $5,000Net Assets 2021: -$2,0772021

Highlighted filing

2011

Assets$45,970
Liabilities$5,000
Net Assets$40,970

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $20,9842011Expenses 2012: $61,0452012Revenue 2013: $0Expenses 2013: $9,970Net Income 2013: -$9,9702013Revenue 2014: $29,970Expenses 2014: $12,450Net Income 2014: $17,5202014Revenue 2015: $0Expenses 2015: $1,349Net Income 2015: -$1,3492015Revenue 2016: $77,729Expenses 2016: $29,245Net Income 2016: $48,4842016Revenue 2017: $66,834Expenses 2017: $111,371Net Income 2017: -$44,5372017Revenue 2018: $66,426Expenses 2018: $43,857Net Income 2018: $22,5692018Revenue 2019: $25,000Expenses 2019: $38,962Net Income 2019: -$13,9622019Revenue 2020: $7,000Expenses 2020: $9,850Net Income 2020: -$2,8502020Revenue 2021: $13,500Expenses 2021: $20,712Net Income 2021: -$7,2122021

Highlighted filing

2011

Revenue-
Expenses$20,984
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$65,109
Mission and Program Overview

Mission

To promote and enhance the fine and perfomance arts of mexico

Filing and Contact Details

Filer

EIN
31-1644840
Raw XML Appendix290 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE AND ENHANCE THE FINE AND PERFOMANCE ARTS OF MEXICO
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016845
IRS990/CashNonInterestBearing/EOY045970
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear065000
IRS990/ContributionsGrantsPriorYear0228570
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0VARIOUS EVENTS RELATED TO OBTAINING FUNDS FOR SCHORLASHIPS GALA AND CONCERT ON MAY 25 2011
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense018750
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01900
IRS990/FeesForServicesAccounting/Total01900
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/NamePerson0MARIA INES CASTILLO
IRS990/Form990PartVIISectionA/NamePerson1MARIA JOSEFA CUEVAS SANTOS
IRS990/Form990PartVIISectionA/NamePerson2ZOILA SANCHEZ ESPINOSA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants065000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts065109
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0109
IRS990/InvestmentIncomePriorYear0272
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0109
IRS990/InvestmentIncome/TotalRevenueColumn0109
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE AND ENHANCE THE FINE AND PERFOMANCE ARTS OF MEXICO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ZOILA SANCHEZ ESPINOSA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-3155
IRS990/NetAssetsOrFundBalancesEOY040970
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0219980
IRS990/OtherExpensesCurrentYear020984
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2EVENTS - SIVAM MEXICO
IRS990/OtherExpenses/ManagementAndGeneral0334
IRS990/OtherExpenses/ProgramServices010750
IRS990/OtherExpenses/ProgramServices18000
IRS990/OtherExpenses/Total010750
IRS990/OtherExpenses/Total1334
IRS990/OtherExpenses/Total28000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses044125
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-3155
IRS990/RetainedEarningsEndowmentEtc/EOY040970
IRS990/RevenuesLessExpensesCY044125
IRS990/RevenuesLessExpensesPriorYear08862
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0228570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02751
IRS990ScheduleA/GrossInvestmentIncome509/Total05347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0272
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02751
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05347
IRS990ScheduleA/InvestmentIncomePercentage00.01570
IRS990ScheduleA/PriorYearSupportPercentage00.98060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98430
IRS990ScheduleA/PublicSupportTotal5090335854
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0228570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02684
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022544
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017056
IRS990ScheduleA/Total509/Total0335854
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0228842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019807
IRS990ScheduleA/TotalSupportTotal/Total0341201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Description0SYSTEM ADJUSMENT
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ACCOUNTING INFORMATION WAS INCOMPLETE NOW THE REPORT SHOW THE RIGHT NUMBERS CORRECTION ON THE DATE OF DE EVENT
IRS990ScheduleO/GeneralExplanation/Explanation1NO CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE
IRS990ScheduleO/GeneralExplanation/Identifier001. Amended return infomation
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0DE
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102 EAST 61ST ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010065
IRS990/TheBooksAreInCareOf/NamePerson0MARIA JOSEFINA CUEVA SANTOS
IRS990/TheBooksAreInCareOf/TelephoneNumber07185848097
IRS990/TotalAssets/BOY016845
IRS990/TotalAssetsBOY016845
IRS990/TotalAssets/EOY045970
IRS990/TotalAssetsEOY045970
IRS990/TotalCompGT150K0false
IRS990/TotalContributions065000
IRS990/TotalExpensesCurrentYear020984
IRS990/TotalExpensesPriorYear0219980
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02234
IRS990/TotalFunctionalExpenses/ProgramServices018750
IRS990/TotalFunctionalExpenses/Total020984
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020000
IRS990/TotalLiabilitiesBOY020000
IRS990/TotalLiabilities/EOY05000
IRS990/TotalLiabilitiesEOY05000
IRS990/TotalLiabNetAssetsFundBalances/BOY016845
IRS990/TotalLiabNetAssetsFundBalances/EOY045970
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-3155
IRS990/TotalNetAssetsFundBalances/EOY040970
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018750
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear065109
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0228842
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0109
IRS990/TotalRevenue/TotalRevenueColumn065109
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY020000
IRS990/UnsecuredNotesLoansPayable/EOY05000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311644840
ReturnHeader/Filer/Name/BusinessNameLine10SIVAM FOUNDATION INC
ReturnHeader/Filer/NameControl0SIVA
ReturnHeader/Filer/USAddress/AddressLine102 EAST 61ST ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010065
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-21
ReturnHeader/Officer/Name0ZOILA SANCHEZ ESPINOSA
ReturnHeader/Officer/Phone07185848097
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEY ACCOUNTING OF NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102488 GRAND CONCOURSE 411B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bronx
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010458
ReturnHeader/Preparer/Name0LUIS PARRA EA
ReturnHeader/Preparer/Phone07185848097
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T14:40:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings