Civic Intelligence

Paper Fig Foundation Inc C/O Ldj Productions Inc

990EZ • Fiscal year 2020 • EIN 47-3047739

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

110 Leroy St 8th FloorNew York, NY 10014

(929) 335-4789

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-49%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,345

Down $7,204 (-84%) from 2019

Net Assets

$1,208

No earlier filing loaded for comparison.

Liabilities

Down

$137

Down $745 (-84%) from 2019

Revenue

Down

$41,940

Down $41,030 (-49%) from 2019

Expenses

Down

$48,399

Down $61,392 (-56%) from 2019

Net Income

Up

-$6,459

Up $20,362 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $15,255Liabilities 2015: $1,282Net Assets 2015: $13,9732015Assets 2016: $24,743Liabilities 2016: $1,9142016Assets 2017: $4,173Liabilities 2017: $5,1472017Assets 2018: $34,488Liabilities 2018: $02018Assets 2019: $8,549Liabilities 2019: $8822019Assets 2020: $1,345Liabilities 2020: $137Net Assets 2020: $1,2082020Assets 2021: $2,881Liabilities 2021: $157Net Assets 2021: $2,7242021Assets 2022: $47,663Liabilities 2022: $0Net Assets 2022: $47,6632022Assets 2023: $3,853Liabilities 2023: $0Net Assets 2023: $3,8532023Assets 2024: $2,681Liabilities 2024: $0Net Assets 2024: $2,6812024

Highlighted filing

2020

Assets$1,345
Liabilities$137
Net Assets$1,208

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $54,178Expenses 2015: $40,205Net Income 2015: $13,9732015Revenue 2016: $88,392Expenses 2016: $79,536Net Income 2016: $8,8562016Revenue 2017: $38,608Expenses 2017: $62,410Net Income 2017: -$23,8022017Revenue 2018: $108,099Expenses 2018: $72,637Net Income 2018: $35,4622018Revenue 2019: $82,970Expenses 2019: $109,791Net Income 2019: -$26,8212019Revenue 2020: $41,940Expenses 2020: $48,399Net Income 2020: -$6,4592020Revenue 2021: $47,544Expenses 2021: $46,028Net Income 2021: $1,5162021Revenue 2022: $110,680Expenses 2022: $65,741Net Income 2022: $44,9392022Revenue 2023: $55,442Expenses 2023: $99,252Net Income 2023: -$43,8102023Revenue 2024: $81,081Expenses 2024: $82,253Net Income 2024: -$1,1722024

Highlighted filing

2020

Revenue$41,940
Expenses$48,399
Net Income-$6,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$41,940
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$45,002
SEE SCHEDULE O$0$1,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE DEJONGPresidentPT$0--
ADAM COOKTreasurer & SecretaryPT$0--
TAMERA RESTUCCIADirectorPT$0--
DAVID MCINTYREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Paper Fig Foundation Inc
EIN
47-3047739
Phone
9293354789
Address
110 LEROY ST 8TH FLOOR, NEW YORK, NY 10014

Signing Officer

Name
Laurie Dejong
Title
President
Phone
9293354789
Signed
2021-11-12

Preparer

Firm
La Salacpa Pc
Address
313 WEST MAIN STREET, RIVERHEAD, NY 11901
Preparer
Steven La Sala
Phone
6313314300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 79. Description: credit card fees. Amount: 472. Description: dues and subscriptions. Amount: 278. Description: filing fees. Amount: 600. Description: office expense. Amount: 33. Description: program costs. Amount: 46,114. Total to form 990-ez, line 16: 47,576.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liability. Beg. Of year amount: 882. End of year amount: 137.

Form 990-ez, Part III, Primary Exempt Purpose-

The paper fig foundation is the charitable initiative of new york city based event management and production firm ldj productions. Its mission is to empower women and support sustainable community development in africa. Pff provides communities in need with practical, hands-on education and support from a growing group of professionals within the ldj network. Through this process, pff and its partners are working to create sustainable benefits that the injection of financial resources alone cannot produce. Pff's partnership with selected communities and local leadership on the ground is central to its mission and funding. Pff supports a healthcare initiative through it's building and continued funding of the marietta steinberg health center, and women's empowerment and education through a sewing school that teaches women in rural communities the skills necessary to design and fabricate their own garments, or find employment in nearby cities in the textile manufacturing industry. While helping to fulfill its mission, partners and friends of pff are not only transforming the communities they touch, but also shaping their own lives through this shared vision.

FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:

Opening in november 2015, the marietta steinberg health care center has a staff of 4 employees and treats an estimated 1,000 patients per year, suffering from malaria, dysentery, tuberculosis, and other treatable illnesses when immediate care is available. The marietta steinberg health care center is located in kihara, which is situated in the rwenzori mountains in uganda.

FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:

In november 2015 pff launched a women and girls empowerment program. We believe that the best thing we can do to affect sustainable economic growth is to support educational ventures with special attention paid to encouraging and empowering women. Pff has created a sewing school that teaches women the skills necessary to design and produce their own garments and textiles, which can be sold in the community. Additionally, these skills can be used to find employment in the fashion and textile manufacturing industry in nearby cities, where these skills are valued. The sewing school has a staff of 3 employees and an estimated 100-150 students attend and graduate from the program each year. Additionally, there is a local area supervisor that oversees both programs in uganda.

Raw XML Appendix171 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/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 472. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 278. DESCRIPTION: FILING FEES. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 33. DESCRIPTION: PROGRAM COSTS. AMOUNT: 46,114. TOTAL TO FORM 990-EZ, LINE 16: 47,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 882. END OF YEAR AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PAPER FIG FOUNDATION IS THE CHARITABLE INITIATIVE OF NEW YORK CITY BASED EVENT MANAGEMENT AND PRODUCTION FIRM LDJ PRODUCTIONS. ITS MISSION IS TO EMPOWER WOMEN AND SUPPORT SUSTAINABLE COMMUNITY DEVELOPMENT IN AFRICA. PFF PROVIDES COMMUNITIES IN NEED WITH PRACTICAL, HANDS-ON EDUCATION AND SUPPORT FROM A GROWING GROUP OF PROFESSIONALS WITHIN THE LDJ NETWORK. THROUGH THIS PROCESS, PFF AND ITS PARTNERS ARE WORKING TO CREATE SUSTAINABLE BENEFITS THAT THE INJECTION OF FINANCIAL RESOURCES ALONE CANNOT PRODUCE. PFF'S PARTNERSHIP WITH SELECTED COMMUNITIES AND LOCAL LEADERSHIP ON THE GROUND IS CENTRAL TO ITS MISSION AND FUNDING. PFF SUPPORTS A HEALTHCARE INITIATIVE THROUGH IT'S BUILDING AND CONTINUED FUNDING OF THE MARIETTA STEINBERG HEALTH CENTER, AND WOMEN'S EMPOWERMENT AND EDUCATION THROUGH A SEWING SCHOOL THAT TEACHES WOMEN IN RURAL COMMUNITIES THE SKILLS NECESSARY TO DESIGN AND FABRICATE THEIR OWN GARMENTS, OR FIND EMPLOYMENT IN NEARBY CITIES IN THE TEXTILE MANUFACTURING INDUSTRY. WHILE HELPING TO FULFILL ITS MISSION, PARTNERS AND FRIENDS OF PFF ARE NOT ONLY TRANSFORMING THE COMMUNITIES THEY TOUCH, BUT ALSO SHAPING THEIR OWN LIVES THROUGH THIS SHARED VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPENING IN NOVEMBER 2015, THE MARIETTA STEINBERG HEALTH CARE CENTER HAS A STAFF OF 4 EMPLOYEES AND TREATS AN ESTIMATED 1,000 PATIENTS PER YEAR, SUFFERING FROM MALARIA, DYSENTERY, TUBERCULOSIS, AND OTHER TREATABLE ILLNESSES WHEN IMMEDIATE CARE IS AVAILABLE. THE MARIETTA STEINBERG HEALTH CARE CENTER IS LOCATED IN KIHARA, WHICH IS SITUATED IN THE RWENZORI MOUNTAINS IN UGANDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN NOVEMBER 2015 PFF LAUNCHED A WOMEN AND GIRLS EMPOWERMENT PROGRAM. WE BELIEVE THAT THE BEST THING WE CAN DO TO AFFECT SUSTAINABLE ECONOMIC GROWTH IS TO SUPPORT EDUCATIONAL VENTURES WITH SPECIAL ATTENTION PAID TO ENCOURAGING AND EMPOWERING WOMEN. PFF HAS CREATED A SEWING SCHOOL THAT TEACHES WOMEN THE SKILLS NECESSARY TO DESIGN AND PRODUCE THEIR OWN GARMENTS AND TEXTILES, WHICH CAN BE SOLD IN THE COMMUNITY. ADDITIONALLY, THESE SKILLS CAN BE USED TO FIND EMPLOYMENT IN THE FASHION AND TEXTILE MANUFACTURING INDUSTRY IN NEARBY CITIES, WHERE THESE SKILLS ARE VALUED. THE SEWING SCHOOL HAS A STAFF OF 3 EMPLOYEES AND AN ESTIMATED 100-150 STUDENTS ATTEND AND GRADUATE FROM THE PROGRAM EACH YEAR. ADDITIONALLY, THERE IS A LOCAL AREA SUPERVISOR THAT OVERSEES BOTH PROGRAMS IN UGANDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE DEJONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09293354789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LDJ PRODUCTIONS INC
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ReturnHeader/Filer/EIN0473047739
ReturnHeader/Filer/PhoneNum09293354789
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA SALACPA PC
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ReturnHeader/PreparerPersonGrp/PhoneNum06313314300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN LA SALA
ReturnHeader/ReturnTs02021-11-15T08:47:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEJONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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