Civic Intelligence

Industria Foundation

990EZ • Fiscal year 2017 • EIN 47-4370330

Jun 01, 2016 to May 31, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
39 South 5th StreetBrooklyn, NY 11249

(212) 366-1114

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-27176%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$361,909

Down $13,588 (-3.6%) from 2016

Net Assets

Down

$361,909

Down $13,588 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$50

Down $377,165 (-100%) from 2016

Expenses

Up

$13,638

Up $11,920 (+694%) from 2016

Net Income

Down

-$13,588

Down $389,085 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$361,909
Liabilities-
Net Assets$361,909
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50
Expenses$13,638
Net Income-$13,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$50
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACE FOR THE DISPLAY OF ART.-$10,227
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FABRIZIO FERRIPresident/ D-$0--
GERALDINA POLVERELLIVice-Pres /PT$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
2017-11-02
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 10,227 insurance 204 total 10,431”

Form 990-ez, Part II, Line 24

“Collection - sculpture 272,188 272,188 total 272,188 272,188”

Form 990-ez, Part III

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

Raw XML Appendix121 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/PersonNm0FABRIZIO FERRI
IRS990EZ/BooksInCareOfDetail/PhoneNum02123661114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SOUTH 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03207
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361909
IRS990EZ/GrossReceiptsAmt050
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FABRIZIO FERRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINA POLVERELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIULIA COCCLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COSTANZA MUSUMECI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0272188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272188
IRS990EZ/OtherExpensesTotalAmt010431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACES FOR THE DISPLAY OF ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACE FOR THE DISPLAY OF ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013638
IRS990EZ/TotalProgramServiceExpensesAmt010227
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0377188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377188
IRS990ScheduleA/TotalSupportAmt0377188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 10,227 INSURANCE 204 TOTAL 10,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTION - SCULPTURE 272,188 272,188 TOTAL 272,188 272,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTING VISUAL AND OTHER ARTS BY CREATING PERMANENT AND TEMPORARY SPACES FOR THE DISPLAY 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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FABRIZIO FERRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123661114
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0474370330
ReturnHeader/Filer/PhoneNum02123661114
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC33824AA29072D098566EAAFA8C0BA5D865ACE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC33824AA29072D098566EAAFA8C0BA5D865ACE5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474208517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STREBEL & KLEIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 MOTOR PKWY STE A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883213
ReturnHeader/PreparerPersonGrp/PhoneNum06318835150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STREBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:11:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,909
Liabilities
-
Net assets
$361,909
Revenue
$50
Expenses
$13,638
Net income
-$13,588
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