Civic Intelligence

Vinculum Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-5404650

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

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

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.

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

Asset Growth

19th percentile

-37%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$24,255

Down $14,172 (-37%) from 2016

Net Assets

Down

$23,207

Down $14,608 (-39%) from 2016

Liabilities

Up

$1,048

Up $436 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Down

$87,778

Down $51,552 (-37%) from 2016

Expenses

Down

$81,809

Down $19,706 (-19%) from 2016

Net Income

Down

$5,969

Down $31,846 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$24,255
Liabilities$1,048
Net Assets$23,207
Open 2017 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

2017

Revenue$87,778
Expenses$81,809
Net Income$5,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$87,778
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ARRANGE MEETING BETWEEN NGO AND THE EMPLOYEES OF THE UN.-$81,809
ORGANIZED CONFERENCES AND NETWORKS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SCIARRATTAPresident-$0--
LINDA RAVERTTreasurer-$0--
DR CHARLES FOXSecretary-$0--
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
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
John Fall CPA
Address
1600 HARRISON AVE STE 105, MAMARONECK, NY 10543-3149
Preparer
John Fall
Phone
9148302745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 208 office 4,053 conference fees 35,306 automobile expense 1,788 bank fees 255 consulting fees 33,000 meal and entertainment 966 professional fees 3,650 telephone expenses 561 travel expenses 2,022 total 81,809”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -20,577”

Form 990-ez, Part II, Line 24

“Fixed assets 2,751 5,914 total 2,751 5,914”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 612 1,048”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK SCIARRATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09148434820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 MAMARONECK AVE SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024255
IRS990EZ/GrossReceiptsAmt087778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SCIARRATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RAVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHARLES FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05914
IRS990EZ/OtherChangesInNetAssetsAmt0-20577
IRS990EZ/OtherExpensesTotalAmt081809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION ASSIST NGO WORKING IN SUPPORT OF THE GOALS AND MISSION OF THE UNITED NATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED CONFERENCES AND NETWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARRANGE MEETING BETWEEN NGO AND THE EMPLOYEES OF THE UN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081809
IRS990EZ/TotalProgramServiceExpensesAmt081809
IRS990EZ/TotalRevenueAmt087778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139330
IRS990ScheduleA/Total509Grp/TotalAmt0227108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 208 OFFICE 4,053 CONFERENCE FEES 35,306 AUTOMOBILE EXPENSE 1,788 BANK FEES 255 CONSULTING FEES 33,000 MEAL AND ENTERTAINMENT 966 PROFESSIONAL FEES 3,650 TELEPHONE EXPENSES 561 TRAVEL EXPENSES 2,022 TOTAL 81,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -20,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 2,751 5,914 TOTAL 2,751 5,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 612 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION ASSIST NGO WORKING IN SUPPORT OF THE GOALS AND MISSION OF THE UNITED NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARRANGE MEETING BETWEEN NGO AND THE EMPLOYEES OF THE UN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCIARRATTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148434820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINCULUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VINC
ReturnHeader/Filer/EIN0475404650
ReturnHeader/Filer/PhoneNum09148434820
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 MAMARONECK AVE SUITE 209
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.10.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN FALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HARRISON AVE STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105433149
ReturnHeader/PreparerPersonGrp/PhoneNum09148302745
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T15:33:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$24,255
Liabilities
$1,048
Net assets
$23,207
Revenue
$87,778
Expenses
$81,809
Net income
$5,969
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