Civic Intelligence

Chumir Foundation for Ethics in Leadership

990 • Fiscal year 2018 • EIN 47-4404976

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileCHUMIRETHICSFOUNDATION.ORG
10 E 62nd St 6th FloorNew York, NY 10065

(212) 230-1283

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$325,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$123,291

Down $196,560 (-61%) from 2017

Net Assets

Up

$94,191

Up $86,181 (+1076%) from 2017

Liabilities

Down

$29,100

Down $282,741 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$1,100,000

Down $50,000 (-4.3%) from 2017

Expenses

Down

$996,111

Down $204,648 (-17%) from 2017

Net Income

Up

$103,889

Up $154,648 (+305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $442,219Liabilities 2015: $136,028Net Assets 2015: $306,1912015Assets 2016: $319,416Liabilities 2016: $302,860Net Assets 2016: $16,5562016Assets 2017: $319,851Liabilities 2017: $311,841Net Assets 2017: $8,0102017Assets 2018: $123,291Liabilities 2018: $29,100Net Assets 2018: $94,1912018Assets 2019: $661,255Liabilities 2019: $221,287Net Assets 2019: $439,9682019Assets 2020: $272,220Liabilities 2020: $39,519Net Assets 2020: $232,7012020Assets 2021: $106,762Liabilities 2021: $31,773Net Assets 2021: $74,9892021Assets 2022: $138,434Liabilities 2022: $79,084Net Assets 2022: $59,3502022Assets 2023: $187,162Liabilities 2023: $52,8362023Assets 2024: $9,596Liabilities 2024: $11,731Net Assets 2024: -$2,1352024

Highlighted filing

2018

Assets$123,291
Liabilities$29,100
Net Assets$94,191
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,456,819Expenses 2015: $1,150,628Net Income 2015: $306,1912015Revenue 2016: $940,467Expenses 2016: $1,071,083Net Income 2016: -$130,6162016Revenue 2017: $1,150,000Expenses 2017: $1,200,759Net Income 2017: -$50,7592017Revenue 2018: $1,100,000Expenses 2018: $996,111Net Income 2018: $103,8892018Revenue 2019: $1,750,000Expenses 2019: $1,355,347Net Income 2019: $394,6532019Revenue 2020: $650,000Expenses 2020: $857,267Net Income 2020: -$207,2672020Revenue 2021: $800,000Expenses 2021: $957,712Net Income 2021: -$157,7122021Revenue 2022: $1,065,029Expenses 2022: $1,080,668Net Income 2022: -$15,6392022Revenue 2023: $840,000Expenses 2023: $765,024Net Income 2023: $74,9762023Revenue 2024: $874,000Expenses 2024: $927,162Net Income 2024: -$53,1622024

Highlighted filing

2018

Revenue$1,100,000
Expenses$996,111
Net Income$103,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,100,000
Mission and Program Overview

Mission

The chumir foundation for ethics in leadership is a non-profit foundation that seeks to foster policies and actions by individuals, organizations and governments that best contribute to a fair, productive and harmonious society. The foundation works to facilitate open-minded, informed and respectful dialogue among a broad and engaged public and its leaders to arrive at outcomes that help to create better communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,497$61,447▼ $228,050
Land, Buildings, and Equipment, Net$0$34,587▲ $34,587
Total Assets$319,851$123,291▼ $196,560
Other Assets Total$30,354$27,257▼ $3,097
Liabilities
Accounts Payable and Accrued Expenses$72,372$14,840▼ $57,532
Other Liabilities$250,654$14,260▼ $236,394
Total Liabilities$323,026$29,100▼ $293,926
Net Assets / Fund Balance
Unrestricted Net Assets$-236,595$79,165▲ $315,760
Temporarily Rstr Net Assets$233,420$15,026▼ $218,394
Total Net Assets Fund Balance$-3,175$94,191▲ $97,366
Total Liabilities and Net Assets / Fund Balance$319,851$123,291▼ $196,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,587--
Other Assets Org$27,257--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BellBoard MemberPT$325,000$325,000

Board Members and Trustees

NameTitle
Raul SuarezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100,000
Change in Net Assets
$103,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,080
Salaries, Compensation, and Employee Benefits$424,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,500$32,500-$325,000
Travel$116,842$1,238-$118,080
Other Salaries and Wages$87,750$9,750-$97,500
Fees for Services Accounting-$75,903-$75,903
Office Expenses$6,362$20,572-$26,934
Other Expenses$21,078$2,278-$23,356
Insurance-$4,463-$4,463
Fees for Services Legal-$2,545-$2,545
Payroll Taxes$671$746-$1,417
All Other Expenses$738$369-$1,107
Other Employee Benefits$54$60-$114
Total Functional Expenses$739,995$256,116$0$996,111
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesProgram Research and New Initiatives---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Chairman$14,260
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

“A copy of the form 990 was sent individually to each member of the board of directors for review. The questions and comments were addressed prior to submission to the irs.”

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

“Once a year, the board members are informed at a board meeting that the conflict of interest policy is being sent out, needs to be completed, returned to the office and will be enforced. Signed conflict of interest policies are maintained at the clal offices.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is done by the executive committee and additional board members, who make salary recommendations utilizing review of other comparable organization salaries, review of other published salary studies for non profit organizations, and assessment of the financial climate. The salary recommendations are then presented to the board of directors for discussion and approval when the budget is presented.”

Form 990, Part VI, Section C, Line 19

“Chumir foundation makes governing documents, conflict of interest policy, and financial statements available to the public at all times and provides the information to any individual or entity requesting them by mail, email, or as requested.”

Filing and Contact Details

Filer

Filer Name
Chumir Foundation for Ethics in
EIN
47-4404976
Phone
2122301283
Address
10 E 62ND ST 6TH FLOOR, NEW YORK, NY 10065

Signing Officer

Name
Joel Bell
Title
Chairman
Phone
2122301283
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bell
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that chumir foundation is exempt from federal income tax, provision to section 501(c)(3) and is clarified as a publicly-supported organization described in section 509(a)(1) of the internal revenue code.”

Raw XML Appendix382 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CHUMIR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX, PROVISION TO SECTION 501(C)(3) AND IS CLARIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS SENT INDIVIDUALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE QUESTIONS AND COMMENTS WERE ADDRESSED PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR, THE BOARD MEMBERS ARE INFORMED AT A BOARD MEETING THAT THE CONFLICT OF INTEREST POLICY IS BEING SENT OUT, NEEDS TO BE COMPLETED, RETURNED TO THE OFFICE AND WILL BE ENFORCED. SIGNED CONFLICT OF INTEREST POLICIES ARE MAINTAINED AT THE CLAL OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION IS DONE BY THE EXECUTIVE COMMITTEE AND ADDITIONAL BOARD MEMBERS, WHO MAKE SALARY RECOMMENDATIONS UTILIZING REVIEW OF OTHER COMPARABLE ORGANIZATION SALARIES, REVIEW OF OTHER PUBLISHED SALARY STUDIES FOR NON PROFIT ORGANIZATIONS, AND ASSESSMENT OF THE FINANCIAL CLIMATE. THE SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL WHEN THE BUDGET IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHUMIR FOUNDATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES AND PROVIDES THE INFORMATION TO ANY INDIVIDUAL OR ENTITY REQUESTING THEM BY MAIL, EMAIL, OR AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,291
Liabilities
$29,100
Net assets
$94,191
Revenue
$1,100,000
Expenses
$996,111
Net income
$103,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.87$0.93$0.05
2023Summary only. Only limited summary data is available for this year.$0.19$0.05$0.84$0.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.07$1.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.07$0.80$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.65$0.86$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.22$0.44$1.75$1.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.31$0.01$1.15$1.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$0.94$1.07$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.14$0.31$1.46$1.15$0.31