Civic Intelligence

I&S Foundation

990PF • Fiscal year 2020 • EIN 42-6633510

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

79th percentile

0.00x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-133%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-51%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,502,927

Down $123,487 (-4.7%) from 2019

Net Assets

Down

$2,502,927

Down $123,487 (-4.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$92,542

Down $95,925 (-51%) from 2019

Expenses

Up

$216,029

Up $96,569 (+81%) from 2019

Net Income

Down

-$123,487

Down $192,494 (-279%) from 2019

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

2020

Assets$2,502,927
Liabilities$0
Net Assets$2,502,927

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

2020

Revenue$92,542
Expenses$216,029
Net Income-$123,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
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
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
G David Soifer CPA
Address
24 Jackson Ave, Spring Valley, NY 10977-1908
Phone
8453547293
Raw XML Appendix329 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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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Amt0214729
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/TotalGrantOrContriPdDurYrAmt0214729
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/AppliedToCurrentYearAmt0127889
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0167747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056598
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0329166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0167747
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0214729
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086840
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0385764
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0298924
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank charge, office expense & misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt087139
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14922
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Athene Life Ins
OtherIncomeSchedule2/OtherIncomeDetail/Desc1k-1 from parnership
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt087139
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14922
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt087139
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14922
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0see schedule B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Isaac Steinmetz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07188348630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-30T11:03:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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