Civic Intelligence

Pnea Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-2152397

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profilepnea.org
675 Sterling Place 2RBrooklyn, NY 11216

(347) 403-4433

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,867

Flat from 2018

Net Assets

$12,867

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$36,069

Flat from 2018

Expenses

Flat

$32,198

Flat from 2018

Net Income

Flat

$3,871

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $12,867Net Assets 2018: $12,8672018Assets 2018: $12,867Liabilities 2018: $02018Assets 2019: $14,965Net Assets 2019: $14,9652019

Highlighted filing

2018

Assets$12,867
Liabilities-
Net Assets$12,867
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2018: $36,069Expenses 2018: $32,198Net Income 2018: $3,8712018Revenue 2018: $36,069Expenses 2018: $32,198Net Income 2018: $3,8712018Revenue 2019: $28,079Expenses 2019: $26,231Net Income 2019: $1,8482019

Highlighted filing

2018

Revenue$36,069
Expenses$32,198
Net Income$3,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$36,069
Mission and Program Overview

Mission

Provide Arts Education and Awareness

We provide Arts Education and Awareness

Program Services

DescriptionGrantsExpenses
Our program is to raise the awareness and popularity of the flute. The organization will record and perform works, while emphasizing the importance of the flute to the community. 13,750 people benefited in 2018.-$30,177
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FrawleyPresidentPT$0--
Richard FrazierSecretary-$0--
Rudd TaylorTreasurer-$0--
Laura KirarDirector-$0--
Clair ChaseDirectorPT$0--
Rebekah HellerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pnea Foundation Inc
EIN
46-2152397
Phone
3474034433
Address
675 Sterling Place 2R, Brooklyn, NY 11216

Signing Officer

Name
Amy Frawley
Title
President
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Production Expense 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Music Library Purchase 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“Music Library Rental 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT -- Website Hosting 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Fees 7”

Form 990-EZ, Part II, Line 24, Other Assets

“Acounting Method Change Adjustment to Income Beginning of year 1,500, End of year 0”

Raw XML Appendix184 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/PhoneNum02062350235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0573 Grand Street D704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012867
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013750
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IRS990EZ/ExcessOrDeficitForYearAmt03871
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012867
IRS990EZ/GrossReceiptsAmt036069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Frawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rudd Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Kirar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clair Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rebekah Heller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt01638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide Arts Education and Awareness
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt022319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our program is to raise the awareness and popularity of the flute. The organization will record and perform works, while emphasizing the importance of the flute to the community. 13,750 people benefited in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032198
IRS990EZ/TotalProgramServiceExpensesAmt030177
IRS990EZ/TotalRevenueAmt036069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pnea.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.63180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037102
IRS990ScheduleA/Total509Grp/TotalAmt0187419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expense 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Music Library Purchase 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Music Library Rental 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT -- Website Hosting 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Acounting Method Change Adjustment to Income Beginning of year 1,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Frawley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pnea Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PNEA
ReturnHeader/Filer/EIN0462152397
ReturnHeader/Filer/PhoneNum03474034433
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 Sterling Place 2R
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-08-27T11:04:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,867
Liabilities
-
Net assets
$12,867
Revenue
$36,069
Expenses
$32,198
Net income
$3,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$28.1$26.2$1.85
2018Detailed filing. Detailed filing data is available for this year.$12.9$12.9$36.1$32.2$3.87
2018Summary only. Only limited summary data is available for this year.$12.9$0.00$36.1$32.2$3.87