Civic Intelligence

Transdisciplinary Aesthetics Foundation

990PF • Fiscal year 2019 • EIN 47-1922109

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization Profile
25 Sutton Place South No 4ANew York, NY 10022-2454

(704) 971-1900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-62%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$686,349

Down $13,359 (-1.9%) from 2018

Net Assets

Down

$686,349

Down $13,359 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$21,419

Up $4,488 (+27%) from 2018

Expenses

Down

$34,778

Down $46,062 (-57%) from 2018

Net Income

Up

-$13,359

Up $50,550 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$686,349
Liabilities$0
Net Assets$686,349
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$21,419
Expenses$34,778
Net Income-$13,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
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 PLACE SOUTH NO 4A, NEW YORK, NY 10022-2454

Signing Officer

Name
Michael Kelly
Title
Chairman & President
Phone
7049711900
Signed
2020-01-15
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 Appendix337 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/StatementsRegardingActyGrp/PhoneNum07049711900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://TRANSAESTHETICSFOUNDATION.ORG/
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL KELLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07045575254
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt025 SUTTON PLACE SOUTH 4A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YOK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010022
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/AppliedToCurrentYearAmt029187
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049238
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020650
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030383
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01196
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069888
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CERTIFICATE OF DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0150253
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0169
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049711900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSDISCIPLINARY AESTHETICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0471922109
ReturnHeader/Filer/PhoneNum07049711900
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SUTTON PLACE SOUTH NO 4A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100222454
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/PreparationDt02020-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT GILDEA
ReturnHeader/ReturnTs02020-01-16T08:16:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
$686,349
Liabilities
$0
Net assets
$686,349
Revenue
$21,419
Expenses
$34,778
Net income
-$13,359
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
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.21$0.35$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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