Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$100,693
Up $6,083 (+6.4%) from 2014
Net Assets
Up$100,693
Up $6,292 (+6.7%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$92,267
Down $42,015 (-31%) from 2014
Expenses
Up$85,975
Up $46,094 (+116%) from 2014
Net Income
Down$6,292
Down $88,109 (-93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $107,296
Mission and Program Overview
Mission
To collect the necessities in order to provide to the communities in needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT FOR THE WELFARE OF THE COMMUNITY AND ITS RELIEF FROM ADVERSITIES CAUSED BY POVERTY, DISABILITY, INJUSTICE, FINANCIAL HARDSHIP AND ETC. BY COLLECTING AND DISTRIBUTING FINANCIAL RESOURCES AND OTHER NECESSITIES, SUCH AS FOOD AND CLOTHING. | $82,554 | $83,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONG YOOK BAE | President | PT | $0 | - | - |
| BYUNG KYU CHOI | Vice Preside | PT | $0 | - | - |
| GI HYUN PAE | Director | PT | $0 | - | - |
| SEUNG HOON KO | Secretary | PT | $0 | - | - |
| HYUNG JIN PHANG | Tresurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising - G | $23,793 | $18,072 | $1,750 | $16,322 |
| Fundraising-rec | $10,738 | $10,738 | - | $10,738 |
| Total Events | $34,531 | $28,810 | $15,029 | $13,781 |
Filing and Contact Details
Filer
- Filer Name
- 1004 Foundation Inc
- EIN
- 46-3110658
- Address
- 43-27 36TH ST, LONG ISLAND CITY, NY 11101
Signing Officer
- Name
- Jong Yook Bae
- Title
- President
- Signed
- 2016-08-09
Preparer
- Firm
- KIM & HO CPA'S PC
- Address
- 107 NORTHERN BLVD STE 400, GREAT NECK, NY 11021
- Preparer
- Tae Min Kim
- Phone
- 5167732450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“NONE 11,000 0 0”
Form 990-ez, Part I, Line 10
“The korean community services of me 35-56 159th street flushing, ny 11358 8,000 0 0 nepal disaster relief fund consulate general of nepal 820 second ave. 17th fl 57,554 0 new york, ny 10017 0”
Form 990-ez, Part I, Line 16
“Expenses office & other supplies 292 conferences & meetings 803 professional fees 1,300 bank & card svc charges 676 membership 250 nys registration dues 100 total 3,421”
Form 990-ez, Part II, Line 24
“Pledges receivable 5,883 2,008 total 5,883 2,008”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 209 0”
Form 990-ez, Part III, Line 28
“To support for the welfare of the community and its relief from adversities caused by poverty, disability, injustice, financial hardship and etc. By collecting and distributing financial resources and other necessities, such as food and clothing.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HYUNG JIN PHANG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3473963007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43-27 36TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78486 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6292 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100693 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28810 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 82554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107296 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONG YOOK BAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BYUNG KYU CHOI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GI HYUN PAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SEUNG HOON KO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HYUNG JIN PHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRESURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5883 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COLLECT THE NECESSITIES IN ORDER TO PROVIDE TO THE COMMUNITIES IN NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT FOR THE WELFARE OF THE COMMUNITY AND ITS RELIEF FROM ADVERSITIES CAUSED BY POVERTY, DISABILITY, INJUSTICE, FINANCIAL HARDSHIP AND ETC. BY COLLECTING AND DISTRIBUTING FINANCIAL RESOURCES AND OTHER NECESSITIES, SUCH AS FOOD AND CLOTHING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 82554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15029 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13781 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83649 |
| IRS990EZ/TotalRevenueAmt | 0 | 92267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211722 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING - G |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING-REC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10500 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/LicensedStatesCd | 1 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 2 | CT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE 11,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KOREAN COMMUNITY SERVICES OF ME 35-56 159TH STREET FLUSHING, NY 11358 8,000 0 0 NEPAL DISASTER RELIEF FUND CONSULATE GENERAL OF NEPAL 820 SECOND AVE. 17TH FL 57,554 0 NEW YORK, NY 10017 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE & OTHER SUPPLIES 292 CONFERENCES & MEETINGS 803 PROFESSIONAL FEES 1,300 BANK & CARD SVC CHARGES 676 MEMBERSHIP 250 NYS REGISTRATION DUES 100 TOTAL 3,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 5,883 2,008 TOTAL 5,883 2,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT FOR THE WELFARE OF THE COMMUNITY AND ITS RELIEF FROM ADVERSITIES CAUSED BY POVERTY, DISABILITY, INJUSTICE, FINANCIAL HARDSHIP AND ETC. BY COLLECTING AND DISTRIBUTING FINANCIAL RESOURCES AND OTHER NECESSITIES, SUCH AS FOOD AND CLOTHING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONG YOOK BAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1004 FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1004 |
| ReturnHeader/Filer/EIN | 0 | 463110658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43-27 36TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG ISLAND CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274060526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIM & HO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 NORTHERN BLVD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT NECK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167732450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAE MIN KIM |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T18:37:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,693
- Liabilities
- -
- Net assets
- $100,693
- Revenue
- $92,267
- Expenses
- $85,975
- Net income
- $6,292