Civic Intelligence

Aicp Foundation

990EZ • Fiscal year 2019 • EIN 41-2276287

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

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$11,088

Down $1,101 (-9.0%) from 2018

Net Assets

Up

$12,236

Up $1,960 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,590

Up $7,735 (+13%) from 2018

Expenses

Down

$68,543

Down $12,565 (-15%) from 2018

Net Income

Up

$47

Up $20,300 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,088
Liabilities-
Net Assets$12,236

Operations Trend

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

2019

Revenue$68,590
Expenses$68,543
Net Income$47
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$68,590
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-$57,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH CARTERDirector/CHA-$0--
MATT MILLERDirector/Pre-$0--
RALPH LAUCELLADirector-$0--
ROBERT FERNANDEZDirector-$0--
MARK ANDROWDirector-$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
Director/president
Phone
2129293000
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I

Form 990 ez part i additionan info streetlights 662 n van ness avenue hollywood ca 90004 5,000 brooklyn workforce 621 degraw street brooklyn ny 11217 5,000 total grants paid 10,000 admin expenses 1036 event expenses 57079

Form 990-ez, Part I, Line 16

Expenses event expenses 57,079 tax/registration 428 sponsorship/donations 10,000 bank charges 349 professional fees 687 total 68,543

Form 990-ez, Part II, Line 24

Accounts receivable 9,225 9,225 total 9,225 9,225

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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012189
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IRS990EZ/GrossReceiptsAmt068590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH LAUCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK ANDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09225
IRS990EZ/OtherExpensesTotalAmt068543
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068543
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IRS990EZ/TotalRevenueAmt068590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107839
IRS990ScheduleA/Total509Grp/TotalAmt0406078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ PART I ADDITIONAN INFO STREETLIGHTS 662 N VAN NESS AVENUE HOLLYWOOD CA 90004 5,000 BROOKLYN WORKFORCE 621 DEGRAW STREET BROOKLYN NY 11217 5,000 TOTAL GRANTS PAID 10,000 ADMIN EXPENSES 1036 EVENT EXPENSES 57079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENT EXPENSES 57,079 TAX/REGISTRATION 428 SPONSORSHIP/DONATIONS 10,000 BANK CHARGES 349 PROFESSIONAL FEES 687 TOTAL 68,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,225 9,225 TOTAL 9,225 9,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129293000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/EIN0412276287
ReturnHeader/Filer/PhoneNum02129293000
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 18TH STREET 5TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:22
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T08:26:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings