Civic Intelligence

City in the Community Foundation

990 • Fiscal year 2021 • EIN 47-2573763

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2023

Organization ProfileN/A
600 Third Avenue 30 FLNew York, NY 10016

(212) 889-0575

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.10x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

25%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE T • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

19%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$632,799

Up $132,556 (+26%) from 2020

Net Assets

Up

$569,021

Up $81,278 (+17%) from 2020

Liabilities

Up

$63,778

Up $51,278 (+410%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

Up

$569,158

Up $90,138 (+19%) from 2020

Expenses

Up

$428,151

Up $69,491 (+19%) from 2020

Net Income

Up

$141,007

Up $20,647 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $98,833Net Assets 2016: $98,8332016Assets 2017: $220,803Liabilities 2017: $0Net Assets 2017: $220,8032017Assets 2018: $107,487Liabilities 2018: $0Net Assets 2018: $107,4872018Assets 2019: $390,883Liabilities 2019: $23,500Net Assets 2019: $367,3832019Assets 2020: $500,243Liabilities 2020: $12,500Net Assets 2020: $487,7432020Assets 2021: $632,799Liabilities 2021: $63,778Net Assets 2021: $569,0212021Assets 2022: $669,950Liabilities 2022: $91,288Net Assets 2022: $578,6622022Assets 2023: $660,039Liabilities 2023: $38,000Net Assets 2023: $622,0392023Assets 2024: $754,316Liabilities 2024: $82,290Net Assets 2024: $672,0262024

Highlighted filing

2021

Assets$632,799
Liabilities$63,778
Net Assets$569,021
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $105,835Expenses 2016: $7,002Net Income 2016: $98,8332016Revenue 2017: $407,502Expenses 2017: $285,532Net Income 2017: $121,9702017Revenue 2018: $477,865Expenses 2018: $591,181Net Income 2018: -$113,3162018Revenue 2019: $771,093Expenses 2019: $499,698Net Income 2019: $271,3952019Revenue 2020: $479,020Expenses 2020: $358,660Net Income 2020: $120,3602020Revenue 2021: $569,158Expenses 2021: $428,151Net Income 2021: $141,0072021Revenue 2022: $948,979Expenses 2022: $939,338Net Income 2022: $9,6412022Revenue 2023: $898,552Expenses 2023: $855,175Net Income 2023: $43,3772023Revenue 2024: $763,892Expenses 2024: $713,905Net Income 2024: $49,9872024

Highlighted filing

2021

Revenue$569,158
Expenses$428,151
Net Income$141,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2023
Return Version
2020v4.0
Gross Receipts
$569,158
Mission and Program Overview

Mission

To provide increased access to safe playing spaces such as fields in inner city communities.the organization will also provide coaching and mentorship programs as well as education and tutoring assistance for inner city youth.

To provide increased access to safe playing spaces such as fields in inner city communities.the organization also provides coaching and mentorship programs as well as education and tutoring assistance for inner city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,243$507,199▲ $6,956
Accounts Receivable-$125,600-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,243$632,799▲ $132,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,500$63,778▲ $51,278
Total Liabilities$12,500$63,778▲ $51,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-205,079$303,049▲ $508,128
Net Assets With Donor Restrictions$692,822$265,972▼ $426,850
Total Net Assets Fund Balance$487,743$569,021▲ $81,278
Total Liabilities and Net Assets / Fund Balance$500,243$632,799▲ $132,556
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Martin EdelmanChairman
Ferran SorianoDirector
Jon PatricofDirector
Michael KuhDirector
Tom PitchonDirector
Paul JeffriesExecutive Director
Prospero HerreraSecretary
Andrew WiddowsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,134
Program Service Revenue
$235,024
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,785
Change in Net Assets
$141,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,158
Revenue Not Reported on Form 990
$172,314
Total Revenue per Audited Statements
$741,472
Total Revenue per Form 990
$569,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,888
Other Expenses$31,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,280$8,608-$396,888
Fees for Services Accounting-$13,070-$13,070
Insurance$9,482$1,053-$10,535
Travel$775--$775
All Other Expenses$150$536-$686
Other Expenses$500$1,295-$500
Fees for Services Legal-$269-$269
Total Functional Expenses$400,225$27,926$0$428,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,465
Expenses per Audited Statements$428,151
Total Expenses per Form 990$428,151
Expenses Not Reported on Form 990$172,314
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An initial review of form 990 is conducted by one member of the board of directors and then is sent to all board of director members for their review prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
City in the Community Foundation
EIN
47-2573763
Phone
2128890575
Address
600 THIRD AVENUE 30 FL, NEW YORK, NY 10016

Signing Officer

Name
Andrew Widdowson
Title
Treasurer
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Widdowson
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
2
Employees
0

Preparer

Firm
Bencivenga Ward & Co CPAs PC
Address
420 Columbus Ave Ste 304, Valhalla, NY 10595
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustments = -$59729”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleD/RevenueNotReportedAmt0172314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INITIAL REVIEW OF FORM 990 IS CONDUCTED BY ONE MEMBER OF THE BOARD OF DIRECTORS AND THEN IS SENT TO ALL BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly and consistently monitors and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS = -$59729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SPORTS ORG.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NYC FOOTBALL CLUB LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CITY FOOTBALL GROUP USA LLC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt273936
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NYC FOOTBALL CLUB LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NYC FOOTBALL CLUB LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CITY FOOTBALL GROUP USA LLC
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt0632799
IRS990/TotalAssetsGrp/BOYAmt0500243

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,799
Liabilities
$63,778
Net assets
$569,021
Revenue
$569,158
Expenses
$428,151
Net income
$141,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.82$6.72$7.64$7.14$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.38$6.22$8.99$8.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.91$5.79$9.49$9.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.64$5.69$5.69$4.28$1.41
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.13$4.88$4.79$3.59$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.24$3.67$7.71$5.00$2.71
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.78$5.91$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.08$2.86$1.22
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.06$0.07$0.99
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00