Civic Intelligence

Vinculum Foundation Inc.

990 • Fiscal year 2016 • EIN 47-5404650

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
123 Mamaroneck Ave Suite 209Mamaroneck, NY 10543

(914) 843-4820

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-4.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$38,427

Down $1,733 (-4.3%) from 2015

Net Assets

Down

$37,815

Down $2,345 (-5.8%) from 2015

Liabilities

Up

$612

Up $612 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$139,330

Down $98,780 (-41%) from 2015

Expenses

Down

$101,515

Down $96,435 (-49%) from 2015

Net Income

Down

$37,815

Down $2,345 (-5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2015: $40,160Liabilities 2015: $0Net Assets 2015: $40,1602015Assets 2016: $38,427Liabilities 2016: $612Net Assets 2016: $37,8152016Assets 2017: $24,255Liabilities 2017: $1,048Net Assets 2017: $23,2072017Assets 2018: $7,159Liabilities 2018: $239Net Assets 2018: $6,9202018Assets 2019: $7,601Net Assets 2019: $7,6012019Assets 2020: $7,601Net Assets 2020: $7,6012020Assets 2021: $7,537Net Assets 2021: $7,0012021Assets 2022: $7,537Net Assets 2022: $7,5372022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$38,427
Liabilities$612
Net Assets$37,815
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $238,110Expenses 2015: $197,950Net Income 2015: $40,1602015Revenue 2016: $139,330Expenses 2016: $101,515Net Income 2016: $37,8152016Revenue 2017: $87,778Expenses 2017: $81,809Net Income 2017: $5,9692017Revenue 2018: $93,051Expenses 2018: $109,791Net Income 2018: -$16,7402018Revenue 2019: $1,554Expenses 2019: $8,611Net Income 2019: -$7,0572019Expenses 2021: $6002021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$139,330
Expenses$101,515
Net Income$37,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$139,330
Mission and Program Overview

Mission

The foundation assist ngo working in support of the goals and mission of the united nations.

Vinculum foundation provides direct. Educational and civic oriented public services for a broad range of ngo, youth and intercultural communities that primarily focus on the current goals and mission of the united nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,160$35,676▼ $4,484
Other Notes and Loans Receivable, Net-$2,751-
Total Assets$40,160$38,427▼ $1,733
Liabilities
Accounts Payable and Accrued Expenses-$612-
Total Liabilities$0$612▲ $612
Net Assets / Fund Balance
Unrestricted Net Assets$40,160$37,815▼ $2,345
Total Net Assets Fund Balance$40,160$37,815▼ $2,345
Total Liabilities and Net Assets / Fund Balance$40,160$38,427▼ $1,733
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patrick SciarrattaPresident
Dr Charles FoxSecretary
Linda RavertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,330
Change in Net Assets
$37,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$12,200--$12,200
All Other Expenses$2,704--$2,704
Office Expenses$2,699--$2,699
Other Expenses$2,595--$2,595
Advertising$359--$359
Total Functional Expenses$101,515$0$0$101,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Patrick sciarratta-manager and ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vinculum Foundation Inc
EIN
47-5404650
Phone
9148434820
Address
123 MAMARONECK AVE SUITE 209, MAMARONECK, NY 10543

Signing Officer

Name
Patrick Sciarratta
Title
President
Phone
9148434820
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sciarratta
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
John Fall CPA
Address
1600 HARRISON AVE STE 204, MAMARONECK, NY 10543-3150
Preparer
John Fall
Phone
9148302745
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Arrange meeting between ngo and the employees of the un.”

Raw XML Appendix254 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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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA RAVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHARLES FOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139330
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARRANGE MEETING BETWEEN NGO AND THE EMPLOYEES OF THE UN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICK SCIARRATTA-MANAGER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148434820
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T18:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,427
Liabilities
$612
Net assets
$37,815
Revenue
$139,330
Expenses
$101,515
Net income
$37,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$1.10$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.88$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$1.39$1.02$0.38
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.38$1.98$0.40