Civic Intelligence

Ese Nyc Foundation

EIN 47-1488116 • 501(c)3 • New York, NY

Profile

To create, form, establish and

725 Fifth Avenue 19th FloorNew York, NY 10022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$5,103

No earlier filing loaded for comparison.

Net Income

-$5,103

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $0Expenses 2016: $5,103Net Income 2016: -$5,1032016

Highlighted filing

2016

Revenue$0
Expenses$5,103
Net Income-$5,103
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$5,103
Net income
-$5,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$5,103$5,103
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 4, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To create, form, establish and

To create, form, establish and maintain an organization to promote, foster and encourage scholastic achievement, educational excellence and intellectual advancement to benefit qualifying students attending the European School of Economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$5,103--
Total Assets$5,103$0▼ $5,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,103--
Total Net Assets Fund Balance$5,103$0▼ $5,103
Total Liabilities and Net Assets / Fund Balance$5,103$0▼ $5,103
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Miriam FeryVice President
Allan Rigo De RighiDirector
Alessandro NomelliniSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$50$0$50
Total Functional Expenses$0$5,103$0$5,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,103--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ESE NYC Foundation
EIN
47-1488116
Phone
2127591000
Address
725 Fifth Avenue 19th Floor, New York, NY 10022

Signing Officer

Name
Alessandro Nominelli
Title
CFO, Treasurer
Phone
2127591000
Signed
2016-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 709, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board members were provided with a completed paper copy”

Pt VI, Line 11B

“by email and regular mail”

Pt VI, Line 12C

“By telephone conferences and business meetings”

Other

“This is a final return.”

Pt VI, Line 8A

“Does not apply”

Pt VI, Line 8B

“Does not apply”

Form 990EZ, Part I, Line 16

“Application and filing fees”

Form 990EZ, Part I, Line 16

“Bank/merchant service charges and fees”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part II, Line 24

“Excess benefit receivable 5103.”

Raw XML Appendix278 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PYContributionsGrantsAmt017980
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IRS990/PYOtherExpensesAmt07326
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0ESEN
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ReturnHeader/Filer/PhoneNum02127591000
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM J NOLE CPA
ReturnHeader/ReturnTs02016-09-04T08:43:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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