Civic Intelligence

Transdisciplinary Aesthetics Foundation

990PF • Fiscal year 2018 • EIN 47-1922109

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 11, 2019

Organization Profile
25 Sutton Pl S No 4ANew York, NY 10022

(704) 971-1900

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-377%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$699,708

Down $63,909 (-8.4%) from 2017

Net Assets

Down

$699,708

Down $63,909 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$16,931

Down $712,816 (-98%) from 2017

Expenses

Up

$80,840

Up $22,551 (+39%) from 2017

Net Income

Down

-$63,909

Down $735,367 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2015: $1,718Liabilities 2015: $0Net Assets 2015: $1,7182015Assets 2016: $92,159Liabilities 2016: $0Net Assets 2016: $92,1592016Assets 2017: $763,617Liabilities 2017: $0Net Assets 2017: $763,6172017Assets 2018: $699,708Liabilities 2018: $0Net Assets 2018: $699,7082018Assets 2019: $686,349Liabilities 2019: $0Net Assets 2019: $686,3492019Assets 2020: $568,867Liabilities 2020: $0Net Assets 2020: $568,8672020Assets 2021: $559,149Liabilities 2021: $0Net Assets 2021: $559,1492021Assets 2022: $550,429Liabilities 2022: $0Net Assets 2022: $550,4292022Assets 2023: $514,371Liabilities 2023: $12023Assets 2024: $487,592Liabilities 2024: $0Net Assets 2024: $487,5922024Assets 2025: $483,180Liabilities 2025: $0Net Assets 2025: $483,1802025

Highlighted filing

2018

Assets$699,708
Liabilities$0
Net Assets$699,708
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $5,750Expenses 2015: $4,032Net Income 2015: $1,7182015Revenue 2016: $140,301Expenses 2016: $49,860Net Income 2016: $90,4412016Revenue 2017: $729,747Expenses 2017: $58,289Net Income 2017: $671,4582017Revenue 2018: $16,931Expenses 2018: $80,840Net Income 2018: -$63,9092018Revenue 2019: $21,419Expenses 2019: $34,778Net Income 2019: -$13,3592019Revenue 2020: $20,768Expenses 2020: $138,250Net Income 2020: -$117,4822020Revenue 2021: $31,294Expenses 2021: $41,012Net Income 2021: -$9,7182021Revenue 2022: $39,765Expenses 2022: $48,185Net Income 2022: -$8,4202022Revenue 2023: $23,369Expenses 2023: $59,015Net Income 2023: -$35,6462023Revenue 2024: $26,113Expenses 2024: $52,892Net Income 2024: -$26,7792024Revenue 2025: $44,901Expenses 2025: $49,313Net Income 2025: -$4,4122025

Highlighted filing

2018

Revenue$16,931
Expenses$80,840
Net Income-$63,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KELLYChairperson & PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Transdisciplinary Aesthetics Foundation
EIN
47-1922109
Phone
7049711900
Address
25 SUTTON PL S NO 4A, NEW YORK, NY 10022

Signing Officer

Name
Michael Kelly
Title
Chairman & President
Phone
7049711900
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Gildea & Ivanis Llp
Address
535 FIFTH AVENUE 30TH FLOOR, NEW YORK, NY 10017
Preparer
Scott Gildea
Phone
2128695700
Raw XML Appendix325 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030372
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069888
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020650
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049238
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020650
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2299
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2299
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049711900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSDISCIPLINARY AESTHETICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0471922109
ReturnHeader/Filer/PhoneNum07049711900
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SUTTON PL S NO 4A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5159E1733EDFB995CBAE090CDA96D5CCC2B7698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834533A8D782397B5F45B4BD3727D42BB05CEB96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.94.138.228
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:10:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113321696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILDEA & IVANIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 FIFTH AVENUE 30TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128695700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GILDEA
ReturnHeader/ReturnTs02019-01-11T14:10:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,708
Liabilities
$0
Net assets
$699,708
Revenue
$16,931
Expenses
$80,840
Net income
-$63,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.45$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.26$0.53$0.27
2023Summary only. Only limited summary data is available for this year.$5.14$0.00$0.23$0.59$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.40$0.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.31$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.21$1.38$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.21$0.35$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.17$0.81$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.00$7.64$7.30$0.58$6.71
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.40$0.50$0.90
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
Peer Organizations

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