Civic Intelligence

Industria Foundation

990EZ • Fiscal year 2018 • EIN 47-4370330

Jun 01, 2017 to May 31, 2018 • Filed on Aug 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

19974%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$325,829

Down $36,080 (-10.0%) from 2017

Net Assets

Down

$325,829

Down $36,080 (-10.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$10,037

Up $9,987 (+19974%) from 2017

Expenses

Up

$46,117

Up $32,479 (+238%) from 2017

Net Income

Down

-$36,080

Down $22,492 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$325,829
Liabilities-
Net Assets$325,829
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$10,037
Expenses$46,117
Net Income-$36,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$10,037
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.-$40,474
Compensation and Service Providers
Top Officer Pay69th 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
2018-08-15
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 40,474 insurance 4,184 total 44,658”

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 and by educating the public about the origins and creation of art.”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0272188
IRS990EZ/OtherExpensesTotalAmt044658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceExpensesAmt040474
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt046117
IRS990EZ/TotalProgramServiceExpensesAmt040474
IRS990EZ/TotalRevenueAmt010037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377188
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IRS990ScheduleA/TotalSupportAmt0387188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 40,474 INSURANCE 4,184 TOTAL 44,658
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 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/Filer/PhoneNum02123661114
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTH 5TH STREET
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ReturnHeader/FilingSecurityInformation/IPTm010:09:30
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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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STREBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T11:09:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,829
Liabilities
-
Net assets
$325,829
Revenue
$10,037
Expenses
$46,117
Net income
-$36,080
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