Civic Intelligence

14Th Factory Foundation

EIN 47-4078353 • 501(c)3 • New York, NY

Profile

14th factory foundation is an independent, 501(c)(3) non-profit global artist collective whose mission is to create large-scale contemporary art experiences that act as vehicles for social impact.

110 E 25th StNew York, NY 10010

the14thfactory.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

31.46x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

22510%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$78,456

Up $749 (+1.0%) from 2016

Liabilities

Up

$2,468,594

Up $129,929 (+5.6%) from 2016

Net Assets

Down

-$2,390,138

Down $129,180 (-5.7%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$2,054,102

Up $2,045,017 (+22510%) from 2016

Expenses

Down

$2,183,282

Down $27,558 (-1.2%) from 2016

Net Income

Up

-$129,180

Up $2,072,575 (+94%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2016: $77,707Liabilities 2016: $2,338,665Net Assets 2016: -$2,260,9582016Assets 2017: $78,456Liabilities 2017: $2,468,594Net Assets 2017: -$2,390,1382017

Highlighted filing

2017

Assets$78,456
Liabilities$2,468,594
Net Assets-$2,390,138
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $9,085Expenses 2016: $2,210,840Net Income 2016: -$2,201,7552016Revenue 2017: $2,054,102Expenses 2017: $2,183,282Net Income 2017: -$129,1802017

Highlighted filing

2017

Revenue$2,054,102
Expenses$2,183,282
Net Income-$129,180
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,456
Liabilities
$2,468,594
Net assets
-$2,390,138
Revenue
$2,054,102
Expenses
$2,183,282
Net income
-$129,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$2.47$2.39$2.05$2.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.08$2.34$2.26$0.01$2.21$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,054,102
Mission and Program Overview

Mission

14th factory foundation is an independent, 501(c)(3) non-profit global artist collective whose mission is to create large-scale contemporary art experiences that act as vehicles for social impact.

Create large-scale contemporary art experiences that act as vehicles for social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,156,043$1,156,043→ $0
Savings and Temporary Cash Investments$59,976$62,469▲ $2,493
Cash and Non-Interest-Bearing Accounts$16,231$14,487▼ $1,744
Investments Other Securities$1,500$1,500→ $0
Total Assets$77,707$78,456▲ $749
Liabilities
Unsecured Notes Loans Payable$1,180,000$1,310,000▲ $130,000
Accounts Payable and Accrued Expenses$2,622$2,551▼ $71
Total Liabilities$2,338,665$2,468,594▲ $129,929
Net Assets / Fund Balance
Unrestricted Net Assets$-2,260,958$-2,390,138▼ $129,180
Total Net Assets Fund Balance$-2,260,958$-2,390,138▼ $129,180
Total Liabilities and Net Assets / Fund Balance$77,707$78,456▲ $749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Simon BirchChairman
Jennifer JehnVice Chair
Neil SethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,000
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$30
All Other Contributions
$2,054,000
Change in Net Assets
$-129,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,168,282
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,704,222$1,300-$1,705,522
Other Expenses$104,455--$104,455
Occupancy$30,000$5,513-$35,513
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$2,200$3,600-$5,800
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$520-$520
Information Technology-$250-$250
Total Functional Expenses$2,170,299$12,983$0$2,183,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center for Arts EducationNew York, NY501(c)(3)General Assistance$15,000
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
Loans from Officers, Directors, Trustees, and Key Employees$1,156,043$1,156,043→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) is reviewed by the board and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
14th Factory Foundation
EIN
47-4078353
Phone
2129671100
Address
110 E 25TH ST, NEW YORK, NY 10010

Signing Officer

Name
Simon Birch
Title
Chairman
Phone
2129671100
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Birch
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 1,704,222. Management and general expenses 1,300. Fundraising expenses 0. Total expenses 1,705,522.”

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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IRS990/Desc0THE 14TH FACTORY IS A MONUMENTAL, MULTIPLE-MEDIA, SOCIALLY ENGAGED ART AND DOCUMENTARY EXPERIENCE CONCEIVED BY THE HONG KONG-BASED BRITISH ARTIST SIMON BIRCH. TAKING OVER THREE ACRES OF AN EMPTY INDUSTRIAL WAREHOUSE AND LOT ON THE OUTSKIRTS OF DOWNTOWN LOS ANGELES, THE LOCATION HAS BEEN TRANSFORMED INTO A FACTORY WHERE BIRCH AND HIS 20 CREATIVE COLLABORATORS WORK AND MANUFACTURE THEIR ART, CREATING AN EVER-CHANGING IMMERSIVE ENVIRONMENT OF 14 INTERLINKED SPACES COMPRISED OF VIDEO, INSTALLATION, SCULPTURE, PAINTINGS AND PERFORMANCE.IN ENTERING THE 14TH FACTORY, THE VISITOR IS TRANSFORMED INTO A CENTRAL PLAYER IN A COLLABORATIVELY FABRICATED ADVENTURE AND MOTION PICTURE THAT ENGAGES AND UNFOLDS, UNITING INDIVIDUALS TO THE CREATIVE PROCESS AND TO EACH OTHER. THE EXPERIENCE CHALLENGES THE CURRENT POLITICAL CLIMATE BY CELEBRATING CREATIVE DIVERSITY, UNITY AND THE ACT OF OVERCOMING OBSTACLES AND CHALLENGES AS A GLOBAL SOCIETY.THE 14TH FACTORY IS A SPACE WHERE THE RESIDENTS OF THE LINCOLN HEIGHTS NEIGHBORHOOD OF LA WERE INVITED TO COME TO EXPERIENCE ART IN A NEW WAY. THE RESIDENTS OF THE NEIGHBORHOOD, AS WELL AS THE STUDENTS OF THE SCHOOLS OF LA WERE INVITED TO EXPERIENCE THE PROJECT FREE OF CHARGE AND MEET SIMON BIRCH AS HE GUIDED THEM THROUGH THE 14TH FACTORY. THE PROJECT BELIEVES IN THE IMPORTANCE OF SHARING ART WITH COMMUNITIES THAT ARE UNDERSERVED AND IN ITS MISSION TO CREATE LARGE-SCALE CONTEMPORARY ART EXPERIENCES THAT ACT AS VEHICLES FOR SOCIAL IMPACT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) IS REVIEWED BY THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,704,222. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705,522.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON BIRCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt014TH FACTORY FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm023:50:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-11-15T22:50:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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