Civic Intelligence

The Esopus Foundation Ltd.

990EZ • Fiscal year 2020 • EIN 75-3115715

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization Profilewww.esopusmag.com
41 Schermerhorn StreetBrooklyn, NY 11201

(212) 473-0919

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-32%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$71,729

Down $37,077 (-34%) from 2019

Net Assets

Down

$38,174

Down $61,139 (-62%) from 2019

Liabilities

Up

$33,555

Up $24,062 (+253%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$161,958

Down $75,909 (-32%) from 2019

Expenses

Up

$223,097

Up $43,228 (+24%) from 2019

Net Income

Down

-$61,139

Down $119,137 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $81,590Liabilities 2010: $48,394Net Assets 2010: $33,1962010Assets 2011: $63,274Liabilities 2011: $48,618Net Assets 2011: $14,6562011Assets 2012: $124,778Liabilities 2012: $56,226Net Assets 2012: $68,5522012Assets 2013: $136,099Liabilities 2013: $69,063Net Assets 2013: $67,0362013Assets 2014: $261,144Liabilities 2014: $33,056Net Assets 2014: $228,0882014Assets 2015: $111,764Liabilities 2015: $17,232Net Assets 2015: $94,5322015Assets 2016: $79,027Liabilities 2016: $26,108Net Assets 2016: $52,9192016Assets 2017: $123,144Liabilities 2017: $20,215Net Assets 2017: $102,9292017Assets 2018: $79,100Liabilities 2018: $37,785Net Assets 2018: $41,3152018Assets 2019: $108,806Liabilities 2019: $9,493Net Assets 2019: $99,3132019Assets 2020: $71,729Liabilities 2020: $33,555Net Assets 2020: $38,1742020Assets 2021: $42,642Liabilities 2021: $10,083Net Assets 2021: $32,5592021Assets 2022: $77,373Liabilities 2022: $6,301Net Assets 2022: $71,0722022Assets 2023: $44,065Liabilities 2023: $11,090Net Assets 2023: $32,9752023Assets 2024: $34,975Liabilities 2024: $6,056Net Assets 2024: $28,9192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$71,729
Liabilities$33,555
Net Assets$38,174
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $382,356Expenses 2010: $357,660Net Income 2010: $24,6962010Revenue 2011: $302,566Expenses 2011: $321,106Net Income 2011: -$18,5402011Expenses 2012: $257,4722012Revenue 2013: $384,682Expenses 2013: $386,198Net Income 2013: -$1,5162013Revenue 2014: $419,232Expenses 2014: $258,180Net Income 2014: $161,0522014Revenue 2015: $219,119Expenses 2015: $358,405Net Income 2015: -$139,2862015Revenue 2016: $261,862Expenses 2016: $303,475Net Income 2016: -$41,6132016Revenue 2017: $317,701Expenses 2017: $267,691Net Income 2017: $50,0102017Revenue 2018: $248,517Expenses 2018: $310,131Net Income 2018: -$61,6142018Revenue 2019: $237,867Expenses 2019: $179,869Net Income 2019: $57,9982019Revenue 2020: $161,958Expenses 2020: $223,097Net Income 2020: -$61,1392020Revenue 2021: $87,941Expenses 2021: $93,556Net Income 2021: -$5,6152021Revenue 2022: $151,015Expenses 2022: $112,502Net Income 2022: $38,5132022Revenue 2023: $89,698Expenses 2023: $127,795Net Income 2023: -$38,0972023Revenue 2024: $162,343Expenses 2024: $166,399Net Income 2024: -$4,0562024Revenue 2025: $18,590Expenses 2025: $47,509Net Income 2025: -$28,9192025

Highlighted filing

2020

Revenue$161,958
Expenses$223,097
Net Income-$61,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$161,958
Mission and Program Overview

Mission

The Organization's mission is to narrow the gap between creative expression and public enlightenment and to eliminate the distortion that profit-oriented media interposes between the two.

Program Services

DescriptionGrantsExpenses
From its inception until 2018, the Foundation was primarily devoted to the publishing of ESOPUS, an annual publication edited by founder Tod Lippy featuring content from all creative disciplines presented in an unmediated format. In September 2018, the Foundation suspended the publication of ESOPUS and has shifted its focus to book production and events programming as well as two new initiatives: distribution and education. In 2019, we launched Esopus Books, a new imprint dedicated to publishing artist's books, monographs, catalogs, essay collections, chapbooks, and more. The first publication was "Neil Goldberg: Other Peoples Prescriptions" in April 2019 and the second "Modern Artifacts" in June 2020. We have also embarked upon a program to donate the bulk of available back issues of ESOPUS to public school, community center, reservation, and prison libraries, and have donated complete sets of these issues to 45 branches of the New York and Brooklyn Public Library systems. Before the pandemic put our efforts on hold in 2020, we were also in the early stages of exploring an educational initiative focusing specifically on public high school students in the five boroughs of NYC; editor Tod Lippy inaugurated the effort with a visit to the High School of Art and Design in 2019.$197,109-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod LippyPresidentFT$36,000-$36,000
Monroe DentonSecretary-$0--
John MelickDirector-$0--
Kay RosenDirector-$0--
Howard SeligmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Esopus Foundation Ltd
EIN
75-3115715
Phone
2124730919
Address
41 SCHERMERHORN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Tod Lippy
Title
President
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Shipping charges $3695”

Other Revenue.2

“Miscellaneous income $2761”

Other Expenses.1002

“Office Expenses $2251”

Other Expenses.1005

“Travel $778”

Other Expenses.1009

“Depreciation $1243”

Other Expenses.1010

“Amortization $2978”

Other Expenses.1012

“Insurance $5161”

Other Expenses.3

“Production costs $2915”

Other Expenses.4

“Editorial expense $2104”

Other Expenses.5

“Promotions and exhibitions $1577”

Other Expenses.6

“Bank and credit card charges $1183”

Other Expenses.7

“Website expense $1162”

Other Expenses.8

“Telephone $931”

Other Expenses.9

“Miscellaneous $782”

Other Expenses.10

“Discounts $200”

Other Expenses.11

“Local transportation $6”

Other Assets.1003

“Machinery and Equipment - Beginning $1317 Machinery and Equipment - Ending $807”

Other Assets.1004

“Miscellaneous - Beginning $733 Miscellaneous - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $420 Accounts Receivable - Ending $1380”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $43798 Pledges and Grants Receivable - Ending $24800”

Other Assets.1010

“Inventories - Beginning $20516 Inventories - Ending $26542”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3050 Prepaid Expenses and Deferred Charges - Ending $3490”

Other Assets.1012

“Intangible Assets - Beginning $2978 Intangible Assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6760 Accounts Payable and Accrued Expenses - Ending $33555”

Total Liabilities.1003

“Deferred Revenue - Beginning $2733 Deferred Revenue - Ending $0”

Raw XML Appendix250 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $778
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tod Lippy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESOPUS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ESOP
ReturnHeader/Filer/EIN0753115715
ReturnHeader/Filer/PhoneNum02124730919
ReturnHeader/Filer/USAddress/AddressLine1Txt041 SCHERMERHORN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T06:55:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tod
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lippy
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$71,729
Liabilities
$33,555
Net assets
$38,174
Revenue
$161,958
Expenses
$223,097
Net income
-$61,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.48$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.90$1.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$1.51$1.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.88$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$1.62$2.23$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$2.38$1.80$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.41$2.49$3.10$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$3.18$2.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$2.62$3.03$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.19$3.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.33$2.28$4.19$2.58$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$3.85$3.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.56$0.69$2.57
2011Summary only. Only limited summary data is available for this year.$0.63$0.49$0.15$3.03$3.21$0.19
2010Summary only. Only limited summary data is available for this year.$0.82$0.48$0.33$3.82$3.58$0.25