Civic Intelligence

The 1156 Foundation

990PF • Fiscal year 2019 • EIN 46-6731126

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

C/O Wsb 1411 Broadway 9th FLNew York, NY 10018

(212) 751-9100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,792,271

Down $221,610 (-11%) from 2018

Net Assets

Down

$1,792,271

Down $221,610 (-11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$437,056

Up $196,416 (+82%) from 2018

Expenses

Up

$658,666

Up $304,190 (+86%) from 2018

Net Income

Down

-$221,610

Down $107,774 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,725,219Liabilities 2014: $02014Assets 2015: $1,523,141Liabilities 2015: $0Net Assets 2015: $1,523,1412015Assets 2016: $2,249,631Liabilities 2016: $0Net Assets 2016: $2,249,6312016Assets 2017: $2,127,756Liabilities 2017: $0Net Assets 2017: $2,127,7562017Assets 2018: $2,013,881Liabilities 2018: $0Net Assets 2018: $2,013,8812018Assets 2019: $1,792,271Liabilities 2019: $0Net Assets 2019: $1,792,2712019Assets 2020: $1,618,143Liabilities 2020: $0Net Assets 2020: $1,618,1432020Assets 2021: $1,337,194Liabilities 2021: $0Net Assets 2021: $1,337,1942021Assets 2022: $1,299,418Liabilities 2022: $0Net Assets 2022: $1,299,4182022Assets 2023: $1,266,657Liabilities 2023: $0Net Assets 2023: $1,266,6572023Assets 2024: $1,212,511Liabilities 2024: $0Net Assets 2024: $1,212,5112024

Highlighted filing

2019

Assets$1,792,271
Liabilities$0
Net Assets$1,792,271

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,084,070Expenses 2014: $18,646Net Income 2014: $3,065,4242014Revenue 2015: $76,934Expenses 2015: $278,689Net Income 2015: -$201,7552015Revenue 2016: $1,710,514Expenses 2016: $354,901Net Income 2016: $1,355,6132016Revenue 2017: $186,314Expenses 2017: $306,457Net Income 2017: -$120,1432017Revenue 2018: $240,640Expenses 2018: $354,476Net Income 2018: -$113,8362018Revenue 2019: $437,056Expenses 2019: $658,666Net Income 2019: -$221,6102019Revenue 2020: $356,233Expenses 2020: $499,631Net Income 2020: -$143,3982020Revenue 2021: $375,724Expenses 2021: $656,673Net Income 2021: -$280,9492021Revenue 2022: $519,850Expenses 2022: $563,514Net Income 2022: -$43,6642022Revenue 2023: $361,203Expenses 2023: $391,547Net Income 2023: -$30,3442023Revenue 2024: $360,999Expenses 2024: $454,985Net Income 2024: -$93,9862024

Highlighted filing

2019

Revenue$437,056
Expenses$658,666
Net Income-$221,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA L MCCARTHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The 1156 Foundation
EIN
46-6731126
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100
Address
C/O WSB 1411 BROADWAY 9TH FL, NEW YORK, NY 10018

Signing Officer

Name
Amelia L Mccarthy
Title
Trustee
Phone
2127519100
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Raymond Russolillo CPA
Phone
2127519100
Raw XML Appendix321 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.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED SCHEDULE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0473
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0435290
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039466
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0179061
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ML #2926 S/T COVERED (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ML #2926 L/T COVERED (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ML #2926 L/T NONCOVERED (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CORTEVA - CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DIVIDENDS
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127519100
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0619200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ADDRESS ON FILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0619200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0231746
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0231746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0115885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0703015
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0390029
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0115885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072252
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0621775
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0390029
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0703015
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0312986
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC INCOME FROM FACEBOOK
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt028846
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028846
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt030950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt152
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt030950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt152
TaxesSchedule/TaxesDetail/Amt0389
TaxesSchedule/TaxesDetail/Amt170
TaxesSchedule/TaxesDetail/Amt22855
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1COMMONWEALTH OF MASSACHUSETTS
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0389
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA L MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 1156 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt01156
ReturnHeader/Filer/EIN0466731126
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WSB 1411 BROADWAY 9TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006408D9574DEA3239B13A876F5C255CD2ED89378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006408D9574DEA3239B13A876F5C255CD2ED89378
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220203165000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.179.67
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND RUSSOLILLO CPA
ReturnHeader/ReturnTs02020-11-11T10:14:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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