Civic Intelligence

Industria Foundation

EIN 47-4370330 • 501(c)3 • Brooklyn, NY

Profile

Promoting visual and other arts by creating permanent and temporary spaces for the display of art.

39 South 5th StreetBrooklyn, NY 11249

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

89th percentile

54%

Higher net margin than 89% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

896%

Faster revenue growth than 98% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$379,493

Up $53,664 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$379,493

Up $53,664 (+16%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$100,001

Up $89,964 (+896%) from 2018

Expenses

Up

$46,337

Up $220 (+0.5%) from 2018

Net Income

Up

$53,664

Up $89,744 (+249%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $375,497Liabilities 2016: $0Net Assets 2016: $375,4972016Assets 2017: $361,909Net Assets 2017: $361,9092017Assets 2018: $325,829Net Assets 2018: $325,8292018Assets 2019: $379,493Net Assets 2019: $379,4932019

Highlighted filing

2019

Assets$379,493
Liabilities-
Net Assets$379,493
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2016: $377,215Expenses 2016: $1,718Net Income 2016: $375,4972016Revenue 2017: $50Expenses 2017: $13,638Net Income 2017: -$13,5882017Revenue 2018: $10,037Expenses 2018: $46,117Net Income 2018: -$36,0802018Revenue 2019: $100,001Expenses 2019: $46,337Net Income 2019: $53,6642019

Highlighted filing

2019

Revenue$100,001
Expenses$46,337
Net Income$53,664
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,493
Liabilities
-
Net assets
$379,493
Revenue
$100,001
Expenses
$46,337
Net income
$53,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.00$0.46$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.10$0.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.77$0.02$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$100,001
Mission and Program Overview

Mission

Promoting visual and other arts by creating permanent and temporary spaces for the display of art.

Promoting visual and other arts by creating permanent and temporary spaces for the display of art and by educating the public about the origins and creation of art.

Program Services

DescriptionGrantsExpenses
PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACE FOR THE DISPLAY OF ART AND BY EDUCATING THE PUBLIC ABOUT THE ORIGINS AND CREATION OF ART.-$40,703
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FABRIZIO FERRIPresident/ D-$0--
GERALDINA POLVERELLIVice-Pres /-$0--
GIULIA COCCLADirector-$0--
COSTANZA MUSUMECIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Industria Foundation
EIN
47-4370330
Phone
2123661114
Address
39 SOUTH 5TH STREET, BROOKLYN, NY 11249

Signing Officer

Name
Fabrizio Ferri
Title
President/ Director
Phone
2123661114
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Strebel & Klein Llp
Address
200 MOTOR PKWY STE A-1, HAUPPAUGE, NY 11788-3213
Preparer
Michael Strebel CPA
Phone
6318835150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,050 insurance 1,743 total 3,793”

Form 990-ez, Part II, Line 24

“Collection - sculpture 272,188 272,188 loan 0 90,000 total 272,188 362,188”

Form 990-ez, Part III

“Promoting visual and other arts by creating permanent and temporary spaces for the display of art and by educating the public about the origins and creation of art.”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011249
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt03793
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACES FOR THE DISPLAY OF ART AND BY EDUCATING THE PUBLIC ABOUT THE ORIGINS AND CREATION OF ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACE FOR THE DISPLAY OF ART AND BY EDUCATING THE PUBLIC ABOUT THE ORIGINS AND CREATION OF ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt040703
IRS990EZ/TotalRevenueAmt0100001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0487188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487188
IRS990ScheduleA/TotalSupportAmt0487188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,050 INSURANCE 1,743 TOTAL 3,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION - SCULPTURE 272,188 272,188 LOAN 0 90,000 TOTAL 272,188 362,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACES FOR THE DISPLAY OF ART AND BY EDUCATING THE PUBLIC ABOUT THE ORIGINS AND CREATION OF ART.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 MOTOR PKWY STE A-1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06318835150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STREBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-15T10:31:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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