Civic Intelligence

1004 Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-3110658

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-12%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,349

Up $851 (+0.9%) from 2018

Net Assets

Up

$91,349

Up $851 (+0.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$2,027

Down $272 (-12%) from 2018

Expenses

Down

$1,175

Down $200 (-15%) from 2018

Net Income

Down

$852

Down $72 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$91,349
Liabilities-
Net Assets$91,349
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$2,027
Expenses$1,175
Net Income$852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,027
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.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEONGSHIN YOONPresidentPT$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
2020-05-08
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 nys registration dues 75 total 75”

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 Appendix123 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/PhoneNum03473963007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043-27 36TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089493
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt02027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090497
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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/OtherExpensesTotalAmt075
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01175
IRS990EZ/TotalRevenueAmt02027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104063
IRS990ScheduleA/TotalSupportAmt0104063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NYS REGISTRATION DUES 75 TOTAL 75
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473963007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.96.46
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:38
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/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAE MIN KIM
ReturnHeader/ReturnTs02020-07-08T10:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,349
Liabilities
-
Net assets
$91,349
Revenue
$2,027
Expenses
$1,175
Net income
$852
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