Civic Intelligence

Vinculum Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5404650

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 20, 2019

79 Donnelly DriveRidgefield, CT 06877

(914) 843-4820

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

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

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

Liabilities / Revenue

67th percentile

0.00x

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

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

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

7th percentile

-70%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$7,159

Down $17,096 (-70%) from 2017

Net Assets

Down

$6,920

Down $16,287 (-70%) from 2017

Liabilities

Down

$239

Down $809 (-77%) from 2017

Revenue

Up

$93,051

Up $5,273 (+6.0%) from 2017

Expenses

Up

$109,791

Up $27,982 (+34%) from 2017

Net Income

Down

-$16,740

Down $22,709 (-380%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,159
Liabilities$239
Net Assets$6,920

Operations Trend

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

2018

Revenue$93,051
Expenses$109,791
Net Income-$16,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 20, 2019
Return Version
2018v3.1
Gross Receipts
$93,051
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.-$109,791
ORGANIZED CONFERENCES AND NETWORKS.--
Compensation and Service Providers

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
79 DONNELLY DRIVE, RIDGEFIELD, CT 06877

Signing Officer

Name
Patrick Sciarratta
Title
President
Phone
9148434820
Signed
2019-10-20
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 242 1,850 conference fees 61,000 automobile expense 1,116 bank fees 206 consulting fees 32,000 meal and entertainment 1,067 telephone expenses 896 travel expenses 11,181 dues & subscriptions 100 postage & delivery 133 total 109,791

Form 990-ez, Part I, Line 20

Prior period adjustments 453

Form 990-ez, Part II, Line 24

Fixed assets 5,914 5,914 total 5,914 5,914

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,048 239

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 Appendix139 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/BOYAmt018341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093051
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07159
IRS990EZ/GrossReceiptsAmt093051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06920
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/BOYAmt05914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05914
IRS990EZ/OtherChangesInNetAssetsAmt0453
IRS990EZ/OtherExpensesTotalAmt0109791
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/ProgramServiceExpensesAmt0109791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109791
IRS990EZ/TotalProgramServiceExpensesAmt0109791
IRS990EZ/TotalRevenueAmt093051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139330
IRS990ScheduleA/Total509Grp/TotalAmt0320159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 242 1,850 CONFERENCE FEES 61,000 AUTOMOBILE EXPENSE 1,116 BANK FEES 206 CONSULTING FEES 32,000 MEAL AND ENTERTAINMENT 1,067 TELEPHONE EXPENSES 896 TRAVEL EXPENSES 11,181 DUES & SUBSCRIPTIONS 100 POSTAGE & DELIVERY 133 TOTAL 109,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 5,914 5,914 TOTAL 5,914 5,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,048 239
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/SignatureDt02019-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINCULUM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VINC
ReturnHeader/Filer/EIN0475404650
ReturnHeader/Filer/PhoneNum09148434820
ReturnHeader/Filer/USAddress/AddressLine1Txt079 DONNELLY DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B092C1AE3ABB2D57721963225A1B315F299BD155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.80.10.9
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:29
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T17:32:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings