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
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$93,072
Down $7,621 (-7.6%) from 2015
Net Assets
Down$93,072
Down $7,621 (-7.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$5,975
Down $86,292 (-94%) from 2015
Expenses
Down$13,597
Down $72,378 (-84%) from 2015
Net Income
Down-$7,622
Down $13,914 (-221%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,975
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. | $10,500 | $12,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONG YOOK BAE | President | - | $0 | - | - |
| ICKSOON HAN | Tresurer/Sec | - | $0 | - | - |
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
- 2017-07-28
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 01/31/2016 10,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses bank & card svc charges 714 nys registration dues 75 bad debt 1,008 space rental 1,300 total 3,097”
Form 990-ez, Part II, Line 24
“Pledges receivable 2,008 1,004 total 2,008 1,004”
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 Appendix119 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 | 98686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5746 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7622 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93072 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 229 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONG YOOK BAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ICKSOON HAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRESURER/SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2008 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1004 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3097 |
| 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 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12808 |
| IRS990EZ/TotalRevenueAmt | 0 | 5975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217468 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE 01/31/2016 10,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK & CARD SVC CHARGES 714 NYS REGISTRATION DUES 75 BAD DEBT 1,008 SPACE RENTAL 1,300 TOTAL 3,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 2,008 1,004 TOTAL 2,008 1,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONG YOOK BAE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5195A404D4C306EB5DF07EA59619FF3C71D95AF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5195A404D4C306EB5DF07EA59619FF3C71D95AF2 |
| 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 | 2017-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAE MIN KIM |
| ReturnHeader/ReturnTs | 0 | 2017-09-13T17:23:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,072
- Liabilities
- -
- Net assets
- $93,072
- Revenue
- $5,975
- Expenses
- $13,597
- Net income
- -$7,622