Civic Intelligence

Aitec Gives Back Foundation

990 • Fiscal year 2021 • EIN 46-5421913

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
459 Columbus Ave 1017New York, NY 10024

(646) 315-1488

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

116%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

71668%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$41,462

Up $22,253 (+116%) from 2020

Net Assets

Up

$40,583

Up $21,374 (+111%) from 2020

Liabilities

Up

$879

Up $879 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$358,838

Up $358,338 (+71668%) from 2020

Expenses

Up

$337,464

Up $334,549 (+11477%) from 2020

Net Income

Up

$21,374

Up $23,789 (+985%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2014: $31,030Liabilities 2014: $0Net Assets 2014: $31,0302014Assets 2015: $119,047Liabilities 2015: $0Net Assets 2015: $119,0472015Assets 2016: $47,596Liabilities 2016: $4,000Net Assets 2016: $43,5962016Assets 2017: $52,797Liabilities 2017: $5,500Net Assets 2017: $47,2972017Assets 2018: $13,708Liabilities 2018: $4,250Net Assets 2018: $9,4582018Assets 2019: $26,124Liabilities 2019: $4,500Net Assets 2019: $21,6242019Assets 2020: $19,209Liabilities 2020: $0Net Assets 2020: $19,2092020Assets 2021: $41,462Liabilities 2021: $879Net Assets 2021: $40,5832021Assets 2022: $92,134Liabilities 2022: $0Net Assets 2022: $92,1342022Assets 2023: $141,703Liabilities 2023: $0Net Assets 2023: $141,7032023Assets 2024: $93,225Liabilities 2024: $75Net Assets 2024: $93,1502024

Highlighted filing

2021

Assets$41,462
Liabilities$879
Net Assets$40,583
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $235,795Expenses 2014: $204,765Net Income 2014: $31,0302014Revenue 2015: $354,455Expenses 2015: $266,438Net Income 2015: $88,0172015Revenue 2016: $343,308Expenses 2016: $418,759Net Income 2016: -$75,4512016Revenue 2017: $431,900Expenses 2017: $428,199Net Income 2017: $3,7012017Revenue 2018: $366,878Expenses 2018: $404,717Net Income 2018: -$37,8392018Revenue 2019: $437,725Expenses 2019: $425,559Net Income 2019: $12,1662019Revenue 2020: $500Expenses 2020: $2,915Net Income 2020: -$2,4152020Revenue 2021: $358,838Expenses 2021: $337,464Net Income 2021: $21,3742021Revenue 2022: $519,914Expenses 2022: $469,242Net Income 2022: $50,6722022Revenue 2023: $190,628Expenses 2023: $141,059Net Income 2023: $49,5692023Revenue 2024: $159,338Expenses 2024: $207,891Net Income 2024: -$48,5532024

Highlighted filing

2021

Revenue$358,838
Expenses$337,464
Net Income$21,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$358,838
Mission and Program Overview

Mission

To raise funds to contribute to u.s. Public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,709$41,462▲ $32,753
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Total Assets$19,209$41,462▲ $22,253
Other Assets Total$500$0▼ $500
Liabilities
Other Liabilities$0$879▲ $879
Total Liabilities$0$879▲ $879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,209$40,583▲ $21,374
Total Net Assets Fund Balance$19,209$40,583▲ $21,374
Total Liabilities and Net Assets / Fund Balance$19,209$41,462▲ $22,253
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Adam PfeferDirector
Chris TurekDirector
Conor KiernanDirector
Hans BieuelDirector
Jeffrey GersonDirector
John BrennanDirector
Zachary FrayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,838
Total Revenue per Form 990
$358,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$127,464
Total Fundraising Expense$100,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Fees for Services Other-$15,000-$15,000
Fees for Services Accounting-$2,750-$2,750
Information Technology-$577-$577
Other Expenses-$197$100,878$197
All Other Expenses-$182-$182
Total Functional Expenses$210,000$26,586$100,878$337,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,464
Total Expenses per Audited Statements$337,464
Total Expenses per Form 990$337,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catch a LiftTimonium, MD-To Help Wounded Post 9-11 Service Members Start and Maintain Their Healing Process Both Physically and Mentally by Providing Them With Gifted Gym Memberships or Home Gym Equipment.$50,000
The Gi Go Fund IncNewark, NJ-Organization That Assists Veterans, Active-duty Personnel, Their Family Members, Veteran Supporters, and All Members of the Military Community With Finding Employment, Connecting to Their Benefits, and Accessing Housing Opportunities.$50,000
Groundwork Hudson ValleyYonkers, NY-To Support Families of Military Personnel Lost in Service and Severely Wounded Military Personnel and Veterans.$35,000
Lz Grace Warrior Retreat FoundationVirginia Beach, VA-Provide a Confidential and Secure Place for Warriors to Decompress So They Can Reenter Family and Civilian Life With Purpose.$35,000
Hope for Youth IncAtlanta, GA-To Assist in Adding a New Developer Position$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aitec LLC$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“One or more directors of the foundation review and discuss the 990 with the foundation's outside cpa.”

Form 990, Part VI, Section C, Line 19

“UPON SPECIFIC REQUEST”

Filing and Contact Details

Filer

Filer Name
Aitec Gives Back Foundation
EIN
46-5421913
Phone
6463151488
Address
459 COLUMBUS AVE 1017, NEW YORK, NY 10024

Signing Officer

Name
Zachary Frayne
Title
Director/treasurer
Phone
6463151488
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Frayne
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Randolph S Present
Phone
5165426300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP WOUNDED POST 9-11 SERVICE MEMBERS START AND MAINTAIN THEIR HEALING PROCESS BOTH PHYSICALLY AND MENTALLY BY PROVIDING THEM WITH GIFTED GYM MEMBERSHIPS OR HOME GYM EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE A CONFIDENTIAL AND SECURE PLACE FOR WARRIORS TO DECOMPRESS SO THEY CAN REENTER FAMILY AND CIVILIAN LIFE WITH PURPOSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ORGANIZATION THAT ASSISTS VETERANS, ACTIVE-DUTY PERSONNEL, THEIR FAMILY MEMBERS, VETERAN SUPPORTERS, AND ALL MEMBERS OF THE MILITARY COMMUNITY WITH FINDING EMPLOYMENT, CONNECTING TO THEIR BENEFITS, AND ACCESSING HOUSING OPPORTUNITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT FAMILIES OF MILITARY PERSONNEL LOST IN SERVICE AND SEVERELY WOUNDED MILITARY PERSONNEL AND VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST IN ADDING A NEW DEVELOPER POSITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATCH A LIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LZ GRACE WARRIOR RETREAT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE GI GO FUND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GROUNDWORK HUDSON VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPE FOR YOUTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0273901149
IRS990ScheduleI/RecipientTable/RecipientEIN1470961370
IRS990ScheduleI/RecipientTable/RecipientEIN2204990937
IRS990ScheduleI/RecipientTable/RecipientEIN3113579493
IRS990ScheduleI/RecipientTable/RecipientEIN4760363907
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 57010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 GATEWAY CENTER SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt322 MAIN STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4925B PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TIMONIUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YONKERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123457
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OR MORE DIRECTORS OF THE FOUNDATION REVIEW AND DISCUSS THE 990 WITH THE FOUNDATION'S OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON SPECIFIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019209
IRS990/TotalAssetsEOYAmt041462
IRS990/TotalAssetsGrp/BOYAmt019209
IRS990/TotalAssetsGrp/EOYAmt041462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0879
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 EAST 83RD STREET 1C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY FRAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06463151488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AITEC GIVES BACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AITE
ReturnHeader/Filer/EIN0465421913
ReturnHeader/Filer/PhoneNum06463151488
ReturnHeader/Filer/USAddress/AddressLine1Txt0459 COLUMBUS AVE 1017
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH S PRESENT
ReturnHeader/ReturnTs02022-11-15T14:04:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,462
Liabilities
$879
Net assets
$40,583
Revenue
$358,838
Expenses
$337,464
Net income
$21,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.59$2.08$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.91$1.41$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$5.20$4.69$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$3.59$3.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$4.38$4.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$3.67$4.05$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$4.32$4.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$3.43$4.19$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.54$2.66$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.36$2.05$0.31