Civic Intelligence

The Queens Foundation for Architecture Inc

990EZ • Fiscal year 2017 • EIN 82-1730151

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
410 Atlantic AveFreeport, NY 11520

(516) 327-0851

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$21,611

No earlier filing loaded for comparison.

Net Assets

$21,611

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

$21,751

No earlier filing loaded for comparison.

Expenses

$140

No earlier filing loaded for comparison.

Net Income

$21,611

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.

$80K$60K$40K$20K$0Assets 2017: $21,611Liabilities 2017: $0Net Assets 2017: $21,6112017Assets 2018: $17,726Liabilities 2018: $0Net Assets 2018: $17,7262018Assets 2019: $13,372Liabilities 2019: $0Net Assets 2019: $13,3722019Assets 2020: $13,420Liabilities 2020: $0Net Assets 2020: $13,4202020Assets 2021: $26,337Liabilities 2021: $0Net Assets 2021: $26,3372021Assets 2022: $23,304Liabilities 2022: $0Net Assets 2022: $23,3042022Assets 2023: $60,749Liabilities 2023: $0Net Assets 2023: $60,7492023Assets 2024: $48,065Liabilities 2024: $0Net Assets 2024: $48,0652024

Highlighted filing

2017

Assets$21,611
Liabilities$0
Net Assets$21,611
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $21,751Expenses 2017: $140Net Income 2017: $21,6112017Revenue 2018: $6,375Expenses 2018: $10,260Net Income 2018: -$3,8852018Revenue 2019: $6,573Expenses 2019: $10,927Net Income 2019: -$4,3542019Revenue 2020: $3,325Expenses 2020: $3,277Net Income 2020: $482020Revenue 2021: $43,150Expenses 2021: $30,233Net Income 2021: $12,9172021Revenue 2022: $7,504Expenses 2022: $10,537Net Income 2022: -$3,0332022Revenue 2023: $50,451Expenses 2023: $13,006Net Income 2023: $37,4452023Revenue 2024: $24,439Expenses 2024: $14,496Net Income 2024: $9,9432024

Highlighted filing

2017

Revenue$21,751
Expenses$140
Net Income$21,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$21,751
Mission and Program Overview

Mission

Advancement of architecture

Program Services

DescriptionGrantsExpenses
Advancement of the professin of Architecture and Architectural research and provide scholarships to deserving students of Architecture--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLY ZAMBRANOPresident-$0--
ADEDOSU JOSHUAVice President-$0--
VICTOR K HANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,451$21,451-$21,451
Total Events$21,451$21,451-$21,451
Filing and Contact Details

Filer

Filer Name
The Queens Foundation for Architecture Inc
EIN
82-1730151
Address
410 Atlantic Ave, Freeport, NY 11520

Signing Officer

Name
Willy Zambrano
Title
President
Phone
5163270851
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter a Burgos CPA Pc
Address
45-10 COURT SQUARE 3RD FLR, LONG ISLAND CITY, NY 11101
Preparer
Peter a Burgos CPA
Phone
7183340885
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 40Email account 65Paypal fees 35”

Raw XML Appendix135 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/PersonNm0WILLY ZAMBRANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05163270851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 ATLANTIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freeport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021611
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021451
IRS990EZ/GrossReceiptsAmt021751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLY ZAMBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADEDOSU JOSHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR K HAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancement of Architecture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advancement of the professin of Architecture and Architectural research and provide scholarships to deserving students of Architecture
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021451
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021751
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021751
IRS990ScheduleA/Total509Grp/TotalAmt021751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021751
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021451
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 40Email account 65Paypal fees 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLY ZAMBRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163270851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE QUEENS FOUNDATION FOR ARCHITECTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0821730151
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Atlantic Ave
ReturnHeader/Filer/USAddress/CityNm0Freeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAB95805B3AE43C84E56B91FCC2448BA6B5528C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAB95805B3AE43C84E56B91FCC2448BA6B5528C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01187182018319xzfv0sf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260674950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER A BURGOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-10 COURT SQUARE 3RD FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG ISLAND CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011101
ReturnHeader/PreparerPersonGrp/PhoneNum07183340885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A BURGOS CPA
ReturnHeader/ReturnTs02018-11-15T15:19:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,611
Liabilities
$0
Net assets
$21,611
Revenue
$21,751
Expenses
$140
Net income
$21,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$24.4$14.5$9.94
2023Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$50.5$13.0$37.4
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$7.50$10.5$3.03
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$43.2$30.2$12.9
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.33$3.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$6.57$10.9$4.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$6.38$10.3$3.89
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$21.8$0.14$21.6