Civic Intelligence

1004 Foundation Inc

990EZ • Fiscal year 2021 • EIN 46-3110658

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-271%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,266

Down $858 (-0.9%) from 2020

Net Assets

Down

$90,266

Down $858 (-0.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$317

Down $5,633 (-95%) from 2020

Expenses

Down

$1,175

Down $5,000 (-81%) from 2020

Net Income

Down

-$858

Down $633 (-281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$90,266
Liabilities-
Net Assets$90,266
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$317
Expenses$1,175
Net Income-$858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$317
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 Pay96th 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
2022-01-31
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 Appendix116 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt090120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090266
IRS990EZ/GrossReceiptsAmt0317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/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/TotalRevenueAmt0317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014093
IRS990ScheduleA/TotalSupportAmt014093
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEONGSHIN YOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473963007
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/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/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAE MIN KIM
ReturnHeader/ReturnTs02022-03-09T19:22:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEONGSHIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,266
Liabilities
-
Net assets
$90,266
Revenue
$317
Expenses
$1,175
Net income
-$858
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