Civic Intelligence

I&S Foundation

990PF • Fiscal year 2017 • EIN 42-6633510

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

78 Heyward StBrooklyn, NY 11206

(718) 834-8630

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

85%

Higher net margin than 89% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

2170%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,597,178

Up $942,058 (+57%) from 2016

Net Assets

Up

$2,597,178

Up $942,058 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,104,421

Up $1,055,766 (+2170%) from 2016

Expenses

Down

$161,981

Down $88,485 (-35%) from 2016

Net Income

Up

$942,440

Up $1,144,251 (+567%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,946,615Liabilities 2010: $0Net Assets 2010: $1,946,6152010Assets 2011: $1,921,419Liabilities 2011: $0Net Assets 2011: $1,921,4192011Assets 2012: $1,990,195Liabilities 2012: $0Net Assets 2012: $1,990,1952012Assets 2013: $2,074,900Liabilities 2013: $0Net Assets 2013: $2,074,9002013Assets 2014: $1,963,836Liabilities 2014: $0Net Assets 2014: $1,963,8362014Assets 2015: $1,857,021Liabilities 2015: $0Net Assets 2015: $1,857,0212015Assets 2016: $1,655,120Liabilities 2016: $0Net Assets 2016: $1,655,1202016Assets 2017: $2,597,178Liabilities 2017: $0Net Assets 2017: $2,597,1782017Assets 2018: $2,558,067Liabilities 2018: $0Net Assets 2018: $2,558,0672018Assets 2019: $2,626,414Liabilities 2019: $0Net Assets 2019: $2,626,4142019Assets 2020: $2,502,927Liabilities 2020: $0Net Assets 2020: $2,502,9272020Assets 2021: $2,567,895Liabilities 2021: $0Net Assets 2021: $2,567,8952021Assets 2022: $2,412,354Liabilities 2022: $0Net Assets 2022: $2,412,3542022Assets 2023: $2,305,366Liabilities 2023: $0Net Assets 2023: $2,305,3662023Assets 2024: $2,265,620Liabilities 2024: $0Net Assets 2024: $2,265,6202024

Highlighted filing

2017

Assets$2,597,178
Liabilities$0
Net Assets$2,597,178

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $114,0322010Expenses 2011: $141,2862011Expenses 2012: $113,1782012Expenses 2013: $129,9132013Revenue 2014: $52,252Expenses 2014: $163,316Net Income 2014: -$111,0642014Revenue 2015: $46,286Expenses 2015: $153,101Net Income 2015: -$106,8152015Revenue 2016: $48,655Expenses 2016: $250,466Net Income 2016: -$201,8112016Revenue 2017: $1,104,421Expenses 2017: $161,981Net Income 2017: $942,4402017Revenue 2018: $101,875Expenses 2018: $123,783Net Income 2018: -$21,9082018Revenue 2019: $188,467Expenses 2019: $119,460Net Income 2019: $69,0072019Revenue 2020: $92,542Expenses 2020: $216,029Net Income 2020: -$123,4872020Revenue 2021: $184,477Expenses 2021: $115,827Net Income 2021: $68,6502021Revenue 2022: $23,092Expenses 2022: $178,347Net Income 2022: -$155,2552022Revenue 2023: $101,441Expenses 2023: $208,429Net Income 2023: -$106,9882023Revenue 2024: $189,974Expenses 2024: $229,720Net Income 2024: -$39,7462024

Highlighted filing

2017

Revenue$1,104,421
Expenses$161,981
Net Income$942,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac SteinmetzTrustee-$0--
Shifra SteinmetzTrustee-$0--
Filing and Contact Details

Filer

Filer Name
I&s Foundation
EIN
42-6633510
Phone
7188348630
Address
78 HEYWARD ST, BROOKLYN, NY 11206

Signing Officer

Name
Isaac Steinmetz
Title
trustee
Phone
7188348630
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Firm
G David Soifer CPA
Address
24 Jackson Ave, Spring Valley, NY 10977-1908
Phone
8453547293
Raw XML Appendix373 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0135881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1448036
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investment in partnership
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Life Insurance & annuties
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0382
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02597560
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shifra Steinmetz
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letters & brochures
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Isaac Steinmetz
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07188348630
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt078 Heyward Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011211
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0donee organization should be a 501 (C) organization
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0160342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to promote activities of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETAILS OF CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AVAILABLE UPON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (c) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt024 jackson ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Spring valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010977
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160342
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt085763
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0167747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012735
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0397123
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0167747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033699
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0160342
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074579
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0409858
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0335279
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0emanuel & clara Steinmetz trust
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Yitzchok steinmetz
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Sherman Management
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3GST Steinmetz Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt024 Jackson Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt178 Hewyard St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2465 Bedford Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt324 Jackson Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Spring Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Spring Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010977
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310977
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0149500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt180700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt24550
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0382
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0federal excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0office expense & bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030186
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12176
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2827222
OtherIncomeSchedule2/OtherIncomeDetail/Desc0aviva Life Ins
OtherIncomeSchedule2/OtherIncomeDetail/Desc1k-1 from parnership
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Sale of Life Insurance
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030186
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12176
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2827222
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12176
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2827222
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0see schedule B
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Steinmetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07188348630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I&S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0I&SF
ReturnHeader/Filer/EIN0426633510
ReturnHeader/Filer/PhoneNum07188348630
ReturnHeader/Filer/USAddress/AddressLine1Txt078 HEYWARD ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF7D30B5DF28DEF0147018D5AB646C890A43AD9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBD0EC3B49DF7D4011DF50CDDDC7850C4CEA4795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.69.43
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133726341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G David Soifer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Jackson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109771908
ReturnHeader/PreparerPersonGrp/PhoneNum08453547293
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-26T13:56:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.02$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.18$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.09$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.19$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.10$0.16$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.05$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14
2010Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11