Civic Intelligence

1004 Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-3110658

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
43-27 36th StLong Island City, NY 11101

(347) 396-3007

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

75th percentile

40%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE P12 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE P12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,498

Up $924 (+1.0%) from 2017

Net Assets

Up

$90,498

Up $924 (+1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$2,299

Down $5,734 (-71%) from 2017

Expenses

Down

$1,375

Down $10,160 (-88%) from 2017

Net Income

Up

$924

Up $4,426 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2014: $94,610Liabilities 2014: $209Net Assets 2014: $94,4012014Assets 2015: $100,693Net Assets 2015: $100,6932015Assets 2016: $93,072Net Assets 2016: $93,0722016Assets 2017: $89,574Net Assets 2017: $89,5742017Assets 2018: $90,498Net Assets 2018: $90,4982018Assets 2019: $91,349Net Assets 2019: $91,3492019Assets 2020: $91,124Net Assets 2020: $91,1242020Assets 2021: $90,266Net Assets 2021: $90,2662021Assets 2022: $89,570Net Assets 2022: $89,5702022Assets 2023: $90,741Net Assets 2023: $90,7412023Assets 2024: $92,613Net Assets 2024: $92,6132024

Highlighted filing

2018

Assets$90,498
Liabilities-
Net Assets$90,498
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $134,282Expenses 2014: $39,881Net Income 2014: $94,4012014Revenue 2015: $92,267Expenses 2015: $85,975Net Income 2015: $6,2922015Revenue 2016: $5,975Expenses 2016: $13,597Net Income 2016: -$7,6222016Revenue 2017: $8,033Expenses 2017: $11,535Net Income 2017: -$3,5022017Revenue 2018: $2,299Expenses 2018: $1,375Net Income 2018: $9242018Revenue 2019: $2,027Expenses 2019: $1,175Net Income 2019: $8522019Revenue 2020: $5,950Expenses 2020: $6,175Net Income 2020: -$2252020Revenue 2021: $317Expenses 2021: $1,175Net Income 2021: -$8582021Revenue 2022: $479Expenses 2022: $1,175Net Income 2022: -$6962022Revenue 2023: $2,321Expenses 2023: $1,150Net Income 2023: $1,1712023Revenue 2024: $3,021Expenses 2024: $1,150Net Income 2024: $1,8712024

Highlighted filing

2018

Revenue$2,299
Expenses$1,375
Net Income$924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,299
Mission and Program Overview

Mission

To collect the necessities in order to provide to the communities in needs

Program Services

DescriptionGrantsExpenses
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.-$200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEONGSHIN YOONPresident-$0--
EUN A KIMTresurer/Sec-$0--
Filing and Contact Details

Filer

Filer Name
1004 Foundation Inc
EIN
46-3110658
Phone
3473963007
Address
43-27 36TH ST, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Jeongshin Yoon
Title
President
Phone
3473963007
Signed
2019-05-08
Discuss with paid preparer
Yes

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 16

“Expenses event support meeting 200 nys registration dues 75 total 275”

Form 990-ez, Part II, Line 24

“Pledges receivable 1,004 1,004 total 1,004 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 Appendix128 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/PersonNm0EUN A KIM
IRS990EZ/BooksInCareOfDetail/PhoneNum03473963007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043-27 36TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090498
IRS990EZ/GrossReceiptsAmt02299
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0735
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEONGSHIN YOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUN A KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRESURER/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT THE NECESSITIES IN ORDER TO PROVIDE TO THE COMMUNITIES IN NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01375
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt02299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226561
IRS990ScheduleA/TotalSupportAmt0226561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT SUPPORT MEETING 200 NYS REGISTRATION DUES 75 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 1,004 1,004 TOTAL 1,004 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEONGSHIN YOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473963007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01004 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt01004
ReturnHeader/Filer/EIN0463110658
ReturnHeader/Filer/PhoneNum03473963007
ReturnHeader/Filer/USAddress/AddressLine1Txt043-27 36TH ST
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05195A404D4C306EB5DF07EA59619FF3C71D95AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05195A404D4C306EB5DF07EA59619FF3C71D95AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.166.170
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:55:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274060526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIM & HO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 NORTHERN BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05167732450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAE MIN KIM
ReturnHeader/ReturnTs02019-05-08T19:55:40-05:00
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
$90,498
Liabilities
-
Net assets
$90,498
Revenue
$2,299
Expenses
$1,375
Net income
$924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.06$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.34$0.40$0.94