Civic Intelligence

Es Foundation

990PF • Fiscal year 2019 • EIN 47-1913414

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profile
30 Dogwood AvenueRoslyn, NY 11576

(917) 499-1189

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

90th percentile

55%

Higher net margin than 90% 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

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,759,771

Up $177,300 (+6.9%) from 2018

Net Assets

Up

$2,759,771

Up $177,300 (+6.9%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Down

$322,600

Down $1,587,400 (-83%) from 2018

Expenses

Down

$145,300

Down $90,327 (-38%) from 2018

Net Income

Down

$177,300

Down $1,497,073 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $62,722Liabilities 2015: $02015Assets 2016: $619,210Liabilities 2016: $0Net Assets 2016: $619,2102016Assets 2017: $908,098Liabilities 2017: $0Net Assets 2017: $908,0982017Assets 2018: $2,582,471Liabilities 2018: $0Net Assets 2018: $2,582,4712018Assets 2019: $2,759,771Liabilities 2019: $1Net Assets 2019: $2,759,7712019Assets 2020: $3,350,246Liabilities 2020: $1Net Assets 2020: $3,350,2462020

Highlighted filing

2019

Assets$2,759,771
Liabilities$1
Net Assets$2,759,771
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $144,817Expenses 2014: $5,000Net Income 2014: $139,8172014Revenue 2015: $64,868Expenses 2015: $2,146Net Income 2015: $62,7222015Revenue 2016: $651,800Expenses 2016: $32,590Net Income 2016: $619,2102016Revenue 2017: $334,998Expenses 2017: $46,110Net Income 2017: $288,8882017Revenue 2018: $1,910,000Expenses 2018: $235,627Net Income 2018: $1,674,3732018Revenue 2019: $322,600Expenses 2019: $145,300Net Income 2019: $177,3002019Revenue 2020: $786,000Expenses 2020: $195,525Net Income 2020: $590,4752020

Highlighted filing

2019

Revenue$322,600
Expenses$145,300
Net Income$177,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliyahu BarakTrustee-$0--
Slavit BarakTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Es Foundation
EIN
47-1913414
Phone
9174991189
Address
30 DOGWOOD AVENUE, ROSLYN, NY 11576

Signing Officer

Name
Eliyahu Barak
Title
Trustee
Signed
2020-08-24
Discuss with paid preparer
No

Preparer

Firm
Yi Accounting Inc
Address
318 ROEBLING STREET, BROOKLYN, NY 11211
Preparer
Harry Hirschfeld
Phone
7187821419
Raw XML Appendix154 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Eliyahu Barak
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Slavit Barak
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROSLYN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111576
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0235352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt045860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt032590
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0145000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0145000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0145000
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Eliyahu Barak
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011576
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09174991189
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELIYAHU BARAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Ohel Faiga Ela Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0159 Division Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0235352
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0460948
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02146
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0145000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0465948
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0320948
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0OR FAMILY Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030 Dogwood Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roslyn Harbor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011576
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0322600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eliyahu Barak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESFO
ReturnHeader/Filer/EIN0471913414
ReturnHeader/Filer/PhoneNum09174991189
ReturnHeader/Filer/USAddress/AddressLine1Txt030 DOGWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROSLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003022211DB54BC876CA1E93E45954CD27F520CFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003022211DB54BC876CA1E93E45954CD27F520CFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.244.123.247
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YI ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 ROEBLING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187821419
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY HIRSCHFELD
ReturnHeader/ReturnTs02020-08-24T03:05:59-00:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,771
Liabilities
$1
Net assets
$2,759,771
Revenue
$322,600
Expenses
$145,300
Net income
$177,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.79$0.20$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.32$0.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.91$0.24$1.67
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.33$0.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.65$0.03$0.62
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.01$0.14