Civic Intelligence

Adrian Brinkerhoff Poetry Foundation

990PF • Fiscal year 2021 • EIN 81-3608525

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
CO Pkfod 500 Mamaroneck Ave 301Harrison, NY 10528-1633

(212) 286-2600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

15%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

37%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

100%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$279,741

Up $75,432 (+37%) from 2020

Net Assets

Up

$279,741

Up $75,432 (+37%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Up

$500,000

Up $250,000 (+100%) from 2020

Expenses

Up

$424,568

Up $114,002 (+37%) from 2020

Net Income

Up

$75,432

Up $135,998 (+225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$279,741
Liabilities$1
Net Assets$279,741
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$500,000
Expenses$424,568
Net Income$75,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay48th 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 PKFOD 500 MAMARONECK AVE 301, HARRISON, NY 10528-1633

Signing Officer

Name
Peter Halstead
Title
President
Phone
2122862600
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Thomas F Blaney CPA Cfe
Phone
9143818900
Raw XML Appendix339 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/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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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 2021, THE FOUNDATION FUNDED THE PRINTING OF BOOKS AND RECORDINGS OF POETRY BY POETS AND ACTORS. IN ADDITION, THE FOUNDATION CONTINUED TO DEVELOP 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/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06004
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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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/DisbursementsCharitablePrpsAmt13998
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04659
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2170030
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1197228
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt24000
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PUBLIC RELATIONS SERVICES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HALSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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ReturnHeader/Filer/EIN0813608525
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ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105281633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F BLANEY CPA CFE
ReturnHeader/ReturnTs02022-11-04T10:51:55-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,741
Liabilities
$1
Net assets
$279,741
Revenue
$500,000
Expenses
$424,568
Net income
$75,432
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