Civic Intelligence

Ambassadors Foundation Inc.

990 • Fiscal year 2015 • EIN 47-2126003

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1455 East 15th StBrooklyn, NY 11230

(855) 572-7236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$540

No earlier filing loaded for comparison.

Liabilities

$540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

$103,151

No earlier filing loaded for comparison.

Expenses

$103,691

No earlier filing loaded for comparison.

Net Income

-$540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2015: $0Liabilities 2015: $540Net Assets 2015: -$5402015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $60,391Liabilities 2018: $0Net Assets 2018: $60,3912018Assets 2019: $66,935Liabilities 2019: $0Net Assets 2019: $66,9352019Assets 2020: $60,391Liabilities 2020: $0Net Assets 2020: $60,3912020Assets 2021: $60,391Liabilities 2021: $0Net Assets 2021: $60,3912021Assets 2022: $58,589Liabilities 2022: $15,000Net Assets 2022: $43,5892022

Highlighted filing

2015

Assets$0
Liabilities$540
Net Assets-$540
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $103,151Expenses 2015: $103,691Net Income 2015: -$5402015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $60,421Expenses 2018: $30Net Income 2018: $60,3912018Revenue 2019: $17,769Expenses 2019: $11,225Net Income 2019: $6,5442019Revenue 2020: $0Expenses 2020: $6,544Net Income 2020: -$6,5442020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $16,802Net Income 2022: -$16,8022022

Highlighted filing

2015

Revenue$103,151
Expenses$103,691
Net Income-$540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$103,151
Mission and Program Overview

Mission

To provide medical personell for large scale events

To provide medical personal for large scale events

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$540-
Total Liabilities$0$540▲ $540
Net Assets / Fund Balance
Unrestricted Net Assets-$-540-
Total Net Assets Fund Balance$0$-540▼ $540
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander PollakPresidentFT$6,000$6,000
Shawna Carbone BoardmanVice PresidentFT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$103,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,151
Change in Net Assets
$-540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,453
Other Expenses$29,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,453$0$0$62,453
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Travel$4,369$4,369$0$8,738
Other Expenses$8,324$0$0$8,324
Office Expenses$0$5,626$0$5,626
Total Functional Expenses$93,696$9,995$0$103,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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
Ambassador Foundation Inc
EIN
47-2126003
Phone
8555727236
Address
1455 EAST 15TH ST, BROOKLYN, NY 11230

Signing Officer

Name
Alexander Pollak
Title
Trustee
Phone
8555727236
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Pollak
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
400

Preparer

Firm
Ben Epstein and Associates
Address
1455 E 15TH ST, BROOKLYN, NY 11230
Preparer
Ben Epstein CPA
Phone
7183369502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: the board of directors is provided with a draft copy of the completed tax return. A final version of the reurn is sent to the ceo to be signed and mailed.”

Pt VI, Line 12C

“Enforement of the conflicts policy:officers and directors are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest, or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Pt VI, Line 15A

“The organization's board of directors meets annually to review the compensation of key employees”

Pt VI, Line 15B

“The organization's board of directors meets annually to review the compensation of key employees”

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE COMPLETED TAX RETURN. A FINAL VERSION OF THE REURN IS SENT TO THE CEO TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFOREMENT OF THE CONFLICTS POLICY:OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$540
Net assets
-$540
Revenue
$103,151
Expenses
$103,691
Net income
-$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.03$1.04$0.01