Civic Intelligence

Aicp Foundation

990EZ • Fiscal year 2014 • EIN 41-2276287

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileN/A
3 West 18th Street 5th FLNew York, NY 10011

(212) 929-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

8.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,423

Up $4,597 (+19%) from 2013

Net Assets

Up

$28,423

Up $4,597 (+19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$51,481

Down $9,859 (-16%) from 2013

Expenses

Down

$46,884

Down $14,345 (-23%) from 2013

Net Income

Up

$4,597

Up $4,486 (+4041%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $15,252Liabilities 2010: $02010Assets 2011: $18,879Liabilities 2011: $02011Assets 2012: $23,715Net Assets 2012: $23,7152012Assets 2013: $23,826Net Assets 2013: $23,8262013Assets 2014: $28,423Net Assets 2014: $28,4232014Assets 2015: $14,611Net Assets 2015: $14,6112015Assets 2016: $11,291Net Assets 2016: $11,2912016Assets 2017: $30,526Net Assets 2017: $30,5262017Assets 2018: $12,189Net Assets 2018: $10,2762018Assets 2019: $11,088Net Assets 2019: $12,2362019Assets 2020: $39,800Liabilities 2020: $39,800Net Assets 2020: -$342020Assets 2023: $39,361Liabilities 2023: $17,672Net Assets 2023: $27,0322023Assets 2024: $603,069Liabilities 2024: $4,509Net Assets 2024: $598,5602024

Highlighted filing

2014

Assets$28,423
Liabilities-
Net Assets$28,423
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $25,405Expenses 2010: $31,660Net Income 2010: -$6,2552010Revenue 2011: $41,397Expenses 2011: $37,770Net Income 2011: $3,6272011Revenue 2012: $141,055Expenses 2012: $136,219Net Income 2012: $4,8362012Revenue 2013: $61,340Expenses 2013: $61,229Net Income 2013: $1112013Revenue 2014: $51,481Expenses 2014: $46,884Net Income 2014: $4,5972014Revenue 2015: $107,839Expenses 2015: $121,651Net Income 2015: -$13,8122015Revenue 2016: $73,317Expenses 2016: $76,637Net Income 2016: -$3,3202016Revenue 2017: $95,477Expenses 2017: $76,242Net Income 2017: $19,2352017Revenue 2018: $60,855Expenses 2018: $81,108Net Income 2018: -$20,2532018Revenue 2019: $68,590Expenses 2019: $68,543Net Income 2019: $472019Expenses 2020: $11,1222020Revenue 2023: $69,090Expenses 2023: $45,460Net Income 2023: $23,6302023Revenue 2024: $613,188Expenses 2024: $47,642Net Income 2024: $565,5462024

Highlighted filing

2014

Revenue$51,481
Expenses$46,884
Net Income$4,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$51,481
Mission and Program Overview

Mission

To raise and donate funds to public schools and other 501(c)(3) organizations which conduct programs relating to film and other similar activities as well as other 501(c)(3) organizations dedicated to diseases

Program Services

DescriptionGrantsExpenses
TRADE EVENTS TO RAISE FUNDS FOR PROGRAMS THAT FURTHER THE FILM AND CREATIVE EDUCATION IN THE COMMUNITY AND FIGHT DISEASES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY ANTONACCHIODirector-$0--
RICH CARTERDirector/VP-$0--
KERSTIN EMHOFFDirector-$0--
BOB FISHERDirector-$0--
MATT MILLERDirector/Pre-$0--
GARY ROSEDirector-$0--
CARL STURGESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aicp Foundation
EIN
41-2276287
Phone
2129293000
Address
3 WEST 18TH STREET 5TH FL, NEW YORK, NY 10011

Signing Officer

Name
Matt Miller
Title
President
Phone
2129293000
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Nancy J Cooper Mba
Address
40 MALLOW ST, STATEN ISLAND, NY 10309
Preparer
Nancy J Cooper CPA
Phone
5163753768
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 grants paid and recipient none this year part i, line 16 other expenses description amount event expenses 44,738 office exp 187 tax/fees 359 accounting fees 1,600 total expenses 46,884”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,030 0 total 9,030 0”

Form 990-ez, Part III

“To raise and donate funds to public schools and other 501(c)(3) organizations which conduct programs relating to film and other similar activities as well as other 501(c)(3) organizations dedicated to diseases”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AICP FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AICP FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02129293000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0E3 WEST 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014796
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051481
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04597
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt051481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023826
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY ANTONACCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERSTIN EMHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL STURGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE EVENTS TO RAISE FUNDS FOR PROGRAMS THAT FURTHER THE FILM AND CREATIVE EDUCATION IN THE COMMUNITY AND FIGHT DISEASES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046884
IRS990EZ/TotalRevenueAmt051481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083215
IRS990ScheduleA/Total509Grp/TotalAmt0431603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 GRANTS PAID AND RECIPIENT NONE THIS YEAR PART I, LINE 16 OTHER EXPENSES DESCRIPTION AMOUNT EVENT EXPENSES 44,738 OFFICE EXP 187 TAX/FEES 359 ACCOUNTING FEES 1,600 TOTAL EXPENSES 46,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,030 0 TOTAL 9,030 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE AND DONATE FUNDS TO PUBLIC SCHOOLS AND OTHER 501(C)(3) ORGANIZATIONS WHICH CONDUCT PROGRAMS RELATING TO FILM AND OTHER SIMILAR ACTIVITIES AS WELL AS OTHER 501(C)(3) ORGANIZATIONS DEDICATED TO DISEASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THE 1ST EXTENSION FOR THIS RETURN WAS PREPARED, PROPERLY FILED AND ACCEPTED BY THE IRS. THE TAX PREPARER (ME, NANCY COOPER) MISS-FILING THE 2ND REQUEST TO EXTEND THE FILING DATE UNTIL NOVEMBER 15, 2015. THERE WAS A HIGHLY INVASIVE TECHNICAL PROBLEM (MY ENTIRE INFORMATION DRIVE CRASHED) WHICH DEVELOPED BETWEEN THE TIME THAT THE 2ND EXTENSION WAS PREPARED FOR FILING AND THE TIME WHEN THE FILING WOULD NEED TO BE SUBMITTED. I DID NOT SEND THE EXTENSION AT THE TIME WHEN IT WAS PREPARED AS IN THE EVENT THAT I HAD BEEN ABLE TO COMPLETE THE RETURN BY AUGUST 15TH, I WOULD NOT HAVE SENT THE REQUEST. AS THE SITUATION DEVELOPED AND MY DRIVE CRASHED, THAT WAS WHEN I FOUND OUT THAT THE BACK-UP SYSTEM THAT I HAD PAID TO HAVE OUT IN PLACE THE PREVIOUS YEAR WAS NOT PROPERLY OPERATING. IT TOOK MORE THAN A MONTH AFTER THE CRASH FOR ANY OF THE DATA TO BE RECOVERED, AND ONLY 40% OF THE DATA WAS ACTUALLY SALVAGED. I SPENT THOUSANDS OF DOLLARS AND I SPENT HUNDREDS OF HOURS RECONSTRUCTING INFORMATION FROM PIE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129293000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AICP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AICP
ReturnHeader/Filer/EIN0412276287
ReturnHeader/Filer/PhoneNum02129293000
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 18TH STREET 5TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383777003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J COOPER MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MALLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010309
ReturnHeader/PreparerPersonGrp/PhoneNum05163753768
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J COOPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-31T17:36:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,423
Liabilities
-
Net assets
$28,423
Revenue
$51,481
Expenses
$46,884
Net income
$4,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.99$6.13$0.48$5.66
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.27$0.69$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.69$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.61$0.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$0.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.73$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.08$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.51$0.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.41$1.36$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.41$0.38$0.04
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.25$0.32$0.06