Civic Intelligence

Big Picture Foundation

990EZ • Fiscal year 2018 • EIN 81-4795736

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

369 Round Hill RoadGreenwich, CT 06831

(914) 980-7670

Siviq Scores

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

Liabilities / Assets

99th percentile

8.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

252000%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,521

Up $2,521 from 2017

Net Assets

Down

-$17,724

Down $1,247 (-7.6%) from 2017

Liabilities

Up

$20,245

Up $3,768 (+23%) from 2017

Revenue

Up

$28,984

Up $23,930 (+473%) from 2017

Expenses

Up

$30,231

Up $11,604 (+62%) from 2017

Net Income

Up

-$1,247

Up $12,326 (+91%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2017: $0Liabilities 2017: $16,477Net Assets 2017: -$16,4772017Assets 2018: $2,521Liabilities 2018: $20,245Net Assets 2018: -$17,7242018Assets 2019: $25,989Liabilities 2019: $11,658Net Assets 2019: $14,3312019Assets 2020: $40,961Liabilities 2020: $13,204Net Assets 2020: $27,7572020Assets 2021: $54,225Liabilities 2021: $14,223Net Assets 2021: $40,0022021

Highlighted filing

2018

Assets$2,521
Liabilities$20,245
Net Assets-$17,724

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $5,054Expenses 2017: $18,627Net Income 2017: -$13,5732017Revenue 2018: $28,984Expenses 2018: $30,231Net Income 2018: -$1,2472018Revenue 2019: $45,808Expenses 2019: $13,753Net Income 2019: $32,0552019Revenue 2020: $29,840Expenses 2020: $16,414Net Income 2020: $13,4262020Revenue 2021: $26,468Expenses 2021: $14,223Net Income 2021: $12,2452021

Highlighted filing

2018

Revenue$28,984
Expenses$30,231
Net Income-$1,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$28,984
Mission and Program Overview

Mission

Child and youth services NAICS code 624110

Program Services

DescriptionGrantsExpenses
Kids use the arts for global communication via collaborative art projects and online arts sharing. Served approximately 640 kids.$2,670-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brit Foster RothsteinPresident Of The Board-$0--
Chase KreuterSecretary-$0--
Evan WiesCommitee Chair-$0--
Daniel KennefickTreasurer-$0--
Rosanna Pezzo-BrizioChairman Of The Finance Committee-$0--
Ariel EcksteinBoard Member-$0--
Edward KirkBoard Member-$0--
Adam LeviBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Big Picture Foundation
EIN
81-4795736
Phone
9149807670
Address
369 Round Hill Road, Greenwich, CT 06831

Signing Officer

Name
Kim Tamalonis
Title
Executive Director
Signed
2019-05-24
Discuss with paid preparer
No

Preparer

Firm
SJH Financial LLC
Address
33 Brodwood Drive, Stamford, CT 06902
Preparer
Scott J Herckis
Phone
2033289680
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 85

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 2,670

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,008

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 766

Form 990-EZ, Part I, Line 16, Other Expenses

Computer 7,333

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting 2,576

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 311

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 150

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 1,371

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 564

Form 990-EZ, Part I, Line 16, Other Expenses

Storage 2,454

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation 9,943

Form 990-EZ, Part II, Line 26, Liabilities

Beginning of year 16,477, End of year 20,245

Form 990-EZ, Part II, Line 26

Other expenses.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Tamalonis
IRS990EZ/BooksInCareOfDetail/PhoneNum09149807670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 Round Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17724
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brit Foster Rothstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chase Kreuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evan Wies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Kennefick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rosanna Pezzo-Brizio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ariel Eckstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adam Levi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commitee Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman of the Finance Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child and youth services NAICS code 624110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kids use the arts for global communication via collaborative art projects and online arts sharing. Served approximately 640 kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030231
IRS990EZ/TotalRevenueAmt028984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigpicturefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034039
IRS990ScheduleA/TotalSupportAmt034039
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1126777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Bridge Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1No salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1126777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kim Tamalonis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kim Tamalonis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0142279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer 7,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting 2,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 2,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation 9,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beginning of year 16,477, End of year 20,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Tamalonis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Picture Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0814795736
ReturnHeader/Filer/PhoneNum09149807670
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 Round Hill Road
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A26189C9B386DEFCE0FE621E60A6184063133B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A26189C9B386DEFCE0FE621E60A6184063133B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.213.7.244
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJH Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Brodwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stamford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02033289680
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Herckis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-24T02:33:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings