Civic Intelligence

Querido Foundation

990 • Fiscal year 2019 • EIN 45-3138034

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization Profile
1732 1st Ave 22993New York, NY 10128

(212) 627-9625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$268,051

Up $4,243 (+1.6%) from 2012

Net Assets

Up

$267,613

Up $3,805 (+1.4%) from 2012

Liabilities

Up

$438

Up $438 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$103,318

No earlier filing loaded for comparison.

Expenses

Up

$5,056

Up $4,811 (+1964%) from 2012

Net Income

$98,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $263,808Liabilities 2012: $0Net Assets 2012: $263,8082012Assets 2019: $268,051Liabilities 2019: $438Net Assets 2019: $267,6132019Assets 2020: $290,687Liabilities 2020: $0Net Assets 2020: $290,6872020Assets 2021: $273,989Liabilities 2021: $0Net Assets 2021: $273,9892021Assets 2022: $261,824Liabilities 2022: $0Net Assets 2022: $261,8242022Assets 2023: $265,756Liabilities 2023: $0Net Assets 2023: $265,7562023Assets 2024: $262,013Liabilities 2024: $0Net Assets 2024: $262,0132024Assets 2025: $232,407Liabilities 2025: $0Net Assets 2025: $232,4072025

Highlighted filing

2019

Assets$268,051
Liabilities$438
Net Assets$267,613
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $2452012Revenue 2019: $103,318Expenses 2019: $5,056Net Income 2019: $98,2622019Revenue 2020: $7,392Expenses 2020: $3,810Net Income 2020: $3,5822020Revenue 2021: $27,035Expenses 2021: $43,733Net Income 2021: -$16,6982021Revenue 2022: $11,884Expenses 2022: $22,619Net Income 2022: -$10,7352022Revenue 2023: $11,065Expenses 2023: $7,133Net Income 2023: $3,9322023Revenue 2024: $12,583Expenses 2024: $16,326Net Income 2024: -$3,7432024Revenue 2025: $173Expenses 2025: $29,779Net Income 2025: -$29,6062025

Highlighted filing

2019

Revenue$103,318
Expenses$5,056
Net Income$98,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$367,781
Mission and Program Overview

Mission

NONE

To assist people and animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$268,051-
Rtn Earn Endowment Incm Other Fnds$0$267,613▲ $267,613
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$268,051▲ $268,051
Liabilities
Accounts Payable and Accrued Expenses-$438-
Total Liabilities$0$438▲ $438
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$267,613▲ $267,613
Total Liabilities and Net Assets / Fund Balance$0$268,051▲ $268,051
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vivian PolakPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$97,941
Other Revenue
$5,377
Change in Net Assets
$98,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,486-$1,486
Total Functional Expenses$0$5,056$0$5,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Querido Foundation
EIN
45-3138034
Phone
2126279625
Address
1732 1ST AVE 22993, NEW YORK, NY 10128

Signing Officer

Name
Vivian Polak
Title
President
Phone
2126279625
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vivian Polak
Formed
2012
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Berkow Schechter & Company Llp
Address
350 BEDFORD STREET SUITE 303, STAMFORD, CT 06901
Preparer
Edward J Schechter
Phone
2033561061
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,051
Liabilities
$438
Net assets
$267,613
Revenue
$103,318
Expenses
$5,056
Net income
$98,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00$0.30$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.13$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.27$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.07$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.03$0.05$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.00