Civic Intelligence

Commons Foundation Inc

990 • Fiscal year 2020 • EIN 47-4961163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
388 Atlantic AveBrooklyn, NY 11217

(917) 216-8754

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$111,417

Up $10,844 (+11%) from 2019

Net Assets

Up

$110,381

Up $98,846 (+857%) from 2019

Liabilities

Down

$1,036

Down $680 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$183,939

Up $3,676 (+2.0%) from 2019

Expenses

Up

$173,095

Up $19,902 (+13%) from 2019

Net Income

Down

$10,844

Down $16,226 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2016: $32,717Liabilities 2016: $15,545Net Assets 2016: $17,1722016Assets 2017: $87,161Liabilities 2017: $2,545Net Assets 2017: $84,6162017Assets 2018: $93,978Liabilities 2018: $5,691Net Assets 2018: $88,2872018Assets 2019: $100,573Liabilities 2019: $1,716Net Assets 2019: $11,5352019Assets 2020: $111,417Liabilities 2020: $1,036Net Assets 2020: $110,3812020Assets 2021: $88,945Liabilities 2021: $0Net Assets 2021: $88,9452021Assets 2022: $32,603Liabilities 2022: $0Net Assets 2022: $32,6032022Assets 2023: $34,168Liabilities 2023: $0Net Assets 2023: $34,1682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$111,417
Liabilities$1,036
Net Assets$110,381
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2016: $123,716Expenses 2016: $106,544Net Income 2016: $17,1722016Revenue 2017: $187,572Expenses 2017: $122,217Net Income 2017: $65,3552017Revenue 2018: $172,928Expenses 2018: $169,257Net Income 2018: $3,6712018Revenue 2019: $180,263Expenses 2019: $153,193Net Income 2019: $27,0702019Revenue 2020: $183,939Expenses 2020: $173,095Net Income 2020: $10,8442020Revenue 2021: $167,511Expenses 2021: $188,947Net Income 2021: -$21,4362021Revenue 2022: $55,553Expenses 2022: $111,895Net Income 2022: -$56,3422022Revenue 2023: $37,309Expenses 2023: $35,744Net Income 2023: $1,5652023Revenue 2024: $19,509Expenses 2024: $26,842Net Income 2024: -$7,3332024

Highlighted filing

2020

Revenue$183,939
Expenses$173,095
Net Income$10,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$183,939
Mission and Program Overview

Mission

We provide to local progressive groups opportunities to collaborate and affordable resources, including office and event space, meeting and class rooms, state-of-the-art audio and visual equipment, podcasting and live-streaming capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,952$55,191▲ $2,239
Cash and Non-Interest-Bearing Accounts$18,592$54,546▲ $35,954
Other Notes and Loans Receivable, Net$28,081$0▼ $28,081
Accounts Receivable$1,628$1,680▲ $52
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$101,253$111,417▲ $10,164
Liabilities
Accounts Payable and Accrued Expenses$1,716$1,036▼ $680
Total Liabilities$1,716$1,036▼ $680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,537$110,381▲ $10,844
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$99,537$110,381▲ $10,844
Total Liabilities and Net Assets / Fund Balance$101,253$111,417▲ $10,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$55,191$40,846$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EnnenPresidentPT$7,500$7,500

Board Members and Trustees

NameTitle
Zena KennedyDirector
Patricia MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,400
Program Service Revenue
$162,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,400
Change in Net Assets
$10,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,595
Salaries, Compensation, and Employee Benefits$7,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,000--$130,000
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Information Technology$5,350--$5,350
Other Expenses$2,501$0$0$2,501
Office Expenses$2,436--$2,436
Fees for Services Accounting$1,003--$1,003
Insurance$725--$725
Travel$36--$36
Total Functional Expenses$173,095$0$0$173,095
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa EnnenBoard member and Executive Director.Rent paid to "388 Atlantic Ave Inc," which she owns, to cover expenses of the building occupied by The Foundation, the largest of which is New York City property taxes ($58,453). Ennen took no salary or income from 388 Atlantic Ave. Inc.No$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“No review was conducted prior to filing; it will be discussed at the subsequent meeting of the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request. Contact Melissa Ennen 388 Atlantic Ave Brooklyn, NY 11217. (917) 216-8754.”

Filing and Contact Details

Filer

Filer Name
The Commons Foundation Inc
EIN
47-4961163
Phone
9172168754
Address
388 Atlantic Ave, Brooklyn, NY 11217

Signing Officer

Name
Melissa Ennen
Title
President
Phone
9172168754
Signed
2021-11-12

Organization Details

Principal Officer
Melissa Ennen
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to New York City pandemic restrictions, we were unable to hold live events after March 16. That activity shifted online. It is not yet clear whether this will affect the long-term viability of the organization.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123716
IRS990ScheduleA/Total509Grp/TotalAmt0869817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040846
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055191
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Melissa Ennen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member and Executive Director.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid to "388 Atlantic Ave Inc," which she owns, to cover expenses of the building occupied by The Foundation, the largest of which is New York City property taxes ($58,453). Ennen took no salary or income from 388 Atlantic Ave. Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to New York City pandemic restrictions, we were unable to hold live events after March 16. That activity shifted online. It is not yet clear whether this will affect the long-term viability of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted prior to filing; it will be discussed at the subsequent meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are made available to the public upon request. Contact Melissa Ennen 388 Atlantic Ave Brooklyn, NY 11217. (917) 216-8754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101253
IRS990/TotalAssetsEOYAmt0111417
IRS990/TotalAssetsGrp/BOYAmt0101253
IRS990/TotalAssetsGrp/EOYAmt0111417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01716
IRS990/TotalLiabilitiesEOYAmt01036
IRS990/TotalLiabilitiesGrp/BOYAmt01716
IRS990/TotalLiabilitiesGrp/EOYAmt01036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0173095
IRS990/TotalProgramServiceRevenueAmt0162539
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111417
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,417
Liabilities
$1,036
Net assets
$110,381
Revenue
$183,939
Expenses
$173,095
Net income
$10,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.56$1.12$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.68$1.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.84$1.73$0.11
2019Summary only. Only limited summary data is available for this year.$1.01$0.02$0.12$1.80$1.53$0.27
2018Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$1.73$1.69$0.04
2017Summary only. Only limited summary data is available for this year.$0.87$0.03$0.85$1.88$1.22$0.65
2016Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$1.24$1.07$0.17