Civic Intelligence

Full Circle Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-3146740

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
CO 3form 1 Blue Hill PlazaPearl River, NY 10965

(845) 664-7000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

70th percentile

4.9%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$44,978

Down $1,326 (-2.9%) from 2019

Net Assets

Up

$31,698

Up $135,674 (+130%) from 2019

Liabilities

Down

$13,280

Down $137,000 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$191,500

Up $9,000 (+4.9%) from 2019

Expenses

Down

$55,826

Down $247,289 (-82%) from 2019

Net Income

Up

$135,674

Up $256,289 (+212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $174,704Liabilities 2017: $4,000Net Assets 2017: $170,7042017Assets 2018: $20,639Liabilities 2018: $4,000Net Assets 2018: $16,6392018Assets 2019: $46,304Liabilities 2019: $150,280Net Assets 2019: -$103,9762019Assets 2020: $44,978Liabilities 2020: $13,280Net Assets 2020: $31,6982020Assets 2021: $178Liabilities 2021: $17,930Net Assets 2021: -$17,7522021Assets 2022: $178Liabilities 2022: $22,730Net Assets 2022: -$22,5522022Assets 2023: $5,178Liabilities 2023: $27,680Net Assets 2023: -$22,5022023Assets 2024: $178Liabilities 2024: $32,680Net Assets 2024: -$32,5022024

Highlighted filing

2020

Assets$44,978
Liabilities$13,280
Net Assets$31,698
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $439,948Expenses 2017: $269,244Net Income 2017: $170,7042017Revenue 2018: $759Expenses 2018: $154,824Net Income 2018: -$154,0652018Revenue 2019: $182,500Expenses 2019: $303,115Net Income 2019: -$120,6152019Revenue 2020: $191,500Expenses 2020: $55,826Net Income 2020: $135,6742020Revenue 2021: $145,000Expenses 2021: $194,450Net Income 2021: -$49,4502021Revenue 2022: $191,120Expenses 2022: $195,920Net Income 2022: -$4,8002022Revenue 2023: $57,500Expenses 2023: $57,450Net Income 2023: $502023Revenue 2024: $0Expenses 2024: $10,000Net Income 2024: -$10,0002024

Highlighted filing

2020

Revenue$191,500
Expenses$55,826
Net Income$135,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYNN CLAYTONCEO-$0--
DAVID SONNENBERG CO HUNTER DOUGLASDirector-$0--
ROBIN BV SAIDMANDirector-$0--
CAROLINE D LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Full Circle Foundation Inc
EIN
81-3146740
Phone
8456647000
Address
CO 3FORM 1 BLUE HILL PLAZA, PEARL RIVER, NY 10965

Signing Officer

Name
Wynn Clayton
Title
CEO
Phone
8456647000
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bdg-cpas
Address
76 NORTH WALNUT STREET, RIDGEWOOD, NJ 07450
Preparer
Rachel Votto
Phone
2016524040
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO DESIGN CUSTOM PROGRAMS SUCH AS ARTISAN TRAINING TO SOLVE BASIC NEEDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011963
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0296000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0149000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0241657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0686657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0296000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0149000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0241657
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0686657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0686657
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 BLUE HILL PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PEARL RIVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010965
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0191500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0151
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WYNN CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08456647000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0813146740
ReturnHeader/Filer/PhoneNum08456647000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 3FORM 1 BLUE HILL PLAZA
ReturnHeader/Filer/USAddress/CityNm0PEARL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222625944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDG-CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 NORTH WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02016524040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL VOTTO
ReturnHeader/ReturnTs02021-11-11T15:52:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,978
Liabilities
$13,280
Net assets
$31,698
Revenue
$191,500
Expenses
$55,826
Net income
$135,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.28$0.23$0.58$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.23$1.91$1.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$1.45$1.94$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.92$0.56$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.50$1.04$1.83$3.03$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.01$1.55$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$4.40$2.69$1.71