Civic Intelligence

Adrian Brinkerhoff Poetry Foundation

990PF • Fiscal year 2019 • EIN 81-3608525

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization Profile
CO Pkf Oconnor Davies 665 5th AvNew York, NY 10022

(212) 286-2600

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

$264,875

No earlier filing loaded for comparison.

Net Assets

$264,875

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

$450,000

No earlier filing loaded for comparison.

Expenses

$192,691

No earlier filing loaded for comparison.

Net Income

$257,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $264,875Liabilities 2019: $1Net Assets 2019: $264,8752019Assets 2020: $204,309Liabilities 2020: $1Net Assets 2020: $204,3092020Assets 2021: $279,741Liabilities 2021: $1Net Assets 2021: $279,7412021Assets 2022: $261,465Liabilities 2022: $1Net Assets 2022: $261,4652022Assets 2023: $185,745Liabilities 2023: $1Net Assets 2023: $185,7452023Assets 2024: $270,537Liabilities 2024: $0Net Assets 2024: $270,5372024

Highlighted filing

2019

Assets$264,875
Liabilities$1
Net Assets$264,875
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $450,000Expenses 2019: $192,691Net Income 2019: $257,3092019Revenue 2020: $250,000Expenses 2020: $310,566Net Income 2020: -$60,5662020Revenue 2021: $500,000Expenses 2021: $424,568Net Income 2021: $75,4322021Revenue 2022: $500,000Expenses 2022: $518,276Net Income 2022: -$18,2762022Revenue 2023: $500,000Expenses 2023: $575,720Net Income 2023: -$75,7202023Revenue 2024: $750,000Expenses 2024: $665,208Net Income 2024: $84,7922024

Highlighted filing

2019

Revenue$450,000
Expenses$192,691
Net Income$257,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER A HALSTEADDirector/PresidentPT$0--
CATHY F HALSTEADDirector/Secretary-$0--
MELISSA BERMANDirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Adrian Brinkerhoff Poetry Foundation
EIN
81-3608525
Phone
2122862600
Address
CO PKF OCONNOR DAVIES 665 5TH AV, NEW YORK, NY 10022

Signing Officer

Name
Peter Halstead
Title
President
Phone
2122862600
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Thomas F Blaney CPA Cfe
Phone
2122862600
Raw XML Appendix359 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.BRINKERHOFFPOETRY.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ADRIAN BRINKERHOFF POETRY FOUNDATION IS DEDICATED TO THE DISSEMINATION, FOR FREE OR AT MINIMAL COST, OF KNOWLEDGE ABOUT CLASSICAL LITERATURE, SPECIFICALLY POETRY, PROSE, AND DRAMA, THROUGH PUBLISHING, MEDIA, AUDIO, VIDEO, AND EDUCATION. IN 2019, THE FOUNDATION FUNDED THE PRINTING OF BOOKS AND RECORDINGS OF POETRY BY POETS AND ACTORS. IN ADDITION, THE FOUNDATION DEVELOPED A WEBSITE AND CONTINUES TO PLAN FOR FUTURE POETRY SPACES AND EXHIBITS.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE SIDNEY E FRANK FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O PKF OCONNOR DAVIES LLP 665 FIFT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL AND ADMINISTRATIVE LEGAL COUNSEL
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03170
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CHARITABLE USE ASSET - COPYRIGHTS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4100983
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100983
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15218
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15218
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN BRINKERHOFF POETRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0813608525
ReturnHeader/Filer/PhoneNum02122862600
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PKF OCONNOR DAVIES 665 5TH AV
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.190.231
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F BLANEY CPA CFE
ReturnHeader/ReturnTs02020-10-22T09:48:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,875
Liabilities
$1
Net assets
$264,875
Revenue
$450,000
Expenses
$192,691
Net income
$257,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$7.50$6.65$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$5.00$5.76$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$5.00$5.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.00$4.25$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.50$3.11$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$4.50$1.93$2.57