Civic Intelligence

Mq Foundation Inc.

990 • Fiscal year 2020 • EIN 82-3922797

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileSCHEDULE O
598 Madison Ave 3rd FloorNew York, NY 10022

(800) 208-0673

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

85th percentile

$49,854

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

27th percentile

-8.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$314,722

Down $27,964 (-8.2%) from 2019

Net Assets

Down

$204,758

Down $136,822 (-40%) from 2019

Liabilities

Up

$109,964

Up $108,858 (+9842%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$398,781

Down $193,917 (-33%) from 2019

Expenses

Up

$535,603

Up $187,827 (+54%) from 2019

Net Income

Down

-$136,822

Down $381,744 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $96,658Liabilities 2018: $0Net Assets 2018: $96,6582018Assets 2019: $342,686Liabilities 2019: $1,106Net Assets 2019: $341,5802019Assets 2020: $314,722Liabilities 2020: $109,964Net Assets 2020: $204,7582020Assets 2021: $1,128,413Liabilities 2021: $376,818Net Assets 2021: $751,5952021Assets 2022: $1,588,021Liabilities 2022: $676,956Net Assets 2022: $911,0652022Assets 2023: $1,341,400Liabilities 2023: $767,594Net Assets 2023: $573,8062023Assets 2024: $1,243,751Liabilities 2024: $279,161Net Assets 2024: $964,5902024

Highlighted filing

2020

Assets$314,722
Liabilities$109,964
Net Assets$204,758
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $187,513Expenses 2018: $90,855Net Income 2018: $96,6582018Revenue 2019: $592,698Expenses 2019: $347,776Net Income 2019: $244,9222019Revenue 2020: $398,781Expenses 2020: $535,603Net Income 2020: -$136,8222020Revenue 2021: $1,052,758Expenses 2021: $505,921Net Income 2021: $546,8372021Revenue 2022: $1,898,686Expenses 2022: $1,739,216Net Income 2022: $159,4702022Revenue 2023: $973,387Expenses 2023: $1,310,646Net Income 2023: -$337,2592023Revenue 2024: $876,521Expenses 2024: $639,737Net Income 2024: $236,7842024

Highlighted filing

2020

Revenue$398,781
Expenses$535,603
Net Income-$136,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$398,781
Mission and Program Overview

Mission

To promote, advance, foster and support mental health research into the nature, cause, diagnosis, treatment, cure and prevention of all forms of mental illness and to promote public awareness and support for this important research.

To promote, advance, foster and support mental health research into the nature, cause, diagnosis, treatment, cure and prevention of all forms of mental illness and to promote public awareness and support for this important research and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,569$193,649▲ $47,080
Pledges and Grants Receivable$196,117$121,073▼ $75,044
Total Assets$342,686$314,722▼ $27,964
Liabilities
Grants Payable-$100,000-
Accounts Payable and Accrued Expenses$1,106$9,964▲ $8,858
Total Liabilities$1,106$109,964▲ $108,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,463$104,758▼ $40,705
Net Assets With Donor Restrictions$196,117$100,000▼ $96,117
Total Net Assets Fund Balance$341,580$204,758▼ $136,822
Total Liabilities and Net Assets / Fund Balance$342,686$314,722▼ $27,964
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia JoyceExecutive DirectorPT$49,854$49,854

Board Members and Trustees

NameTitle
John Herrmann JrDirector, Chairman, Presid
Carol Worthman PhdDirector
Henry BedfordDirector
Michael JhorvitzDirector
Rona DavisDirector
Sarah PapineauDirector
Woodrow W Campbell JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$398,478
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
All Other Contributions
$398,478
Change in Net Assets
$-136,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$398,781
Total Revenue per Form 990
$398,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,000
Other Expenses$142,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$393,000--$393,000
Fees for Services Management$14,956$66,804-$81,760
Advertising-$30,000-$30,000
Fees for Services Accounting-$19,882-$19,882
Fees for Services Legal-$5,409-$5,409
Other Expenses-$1,882-$1,882
Information Technology-$1,467-$1,467
Insurance-$688-$688
Travel$649--$649
Office Expenses-$555-$555
Conferences and Meetings-$301-$301
Interest-$10-$10
Total Functional Expenses$408,605$126,998$0$535,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,603
Total Expenses per Audited Statements$535,603
Total Expenses per Form 990$535,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$393,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGRANTS TO RECIPIENTS LOCATED IN LONDON. THE RECIPIENT IS MQ: TRANSFORMING MENTAL HEALTHTHE ORGANIZATION MADE A GRANT OF $288,000 TO MQ: TRANSFORMING MENTAL HEALTH FOR RESEARCH FUNDING FOR EARLY CAREER RESEARCHERS FOCUSED ON ADOLESCENT MENTAL HEALTH.00$388,000
North AmericaGrant Made to Graham Boeckh Foundation of Canada. Located in CanadaGRANT MADE FOR $5,000 TO GRAHAM BOECKH FOUNDATION OF CANADA TO SUPPORT THE INTERNATIONAL ALLIANCE OF MENTAL HEALTH RESEARCH FUNDERS (IAMHRF) FUNDING LANDSCAPE PROJECT00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party consultant is utilized for the role of the executive director.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the board of directors for comment before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members of the board and the executive director sign a questionnaire annually. The executive director collects the questionnaires and maintains them in the files. To stay current, the chairman also asks about coi at every meeting as a standing item.”

Form 990, Part VI, Section B, Line 15

“Mqf based executive director compensation criteria on comparator organizations including mq: transforming mental health. The board delegated contract discussions, which included executive director's compensation, to the board chairman.”

Form 990, Part VI, Section C, Line 19

“The organization makes all the information avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Mq Foundation Inc
EIN
82-3922797
Phone
8002080673
Address
598 MADISON AVE 3RD FLOOR, NEW YORK, NY 10022

Signing Officer

Name
John Herrmann Jr
Title
Chairman and President
Phone
8002080673
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Herrmann Jr
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990 Page 1 Line J

“The mq foundation manages a website for us audiences at www.mqmentalhealth.org. The mq foundation shares the structure and operation of this site with mq: transforming mental health, with london managing an aligned site for uk audiences.”

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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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0398781
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535603
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0388000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION MADE A GRANT OF $288,000 TO MQ: TRANSFORMING MENTAL HEALTH FOR RESEARCH FUNDING FOR EARLY CAREER RESEARCHERS FOCUSED ON ADOLESCENT MENTAL HEALTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANT MADE FOR $5,000 TO GRAHAM BOECKH FOUNDATION OF CANADA TO SUPPORT THE INTERNATIONAL ALLIANCE OF MENTAL HEALTH RESEARCH FUNDERS (IAMHRF) FUNDING LANDSCAPE PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN LONDON. THE RECIPIENT IS MQ: TRANSFORMING MENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MADE TO GRAHAM BOECKH FOUNDATION OF CANADA. LOCATED IN CANADA
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IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0388000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE ORGANIZATION MADE A GRANT OF $288,000 AND A PLEDGE OF $100,000 TO MQ: TRANSFORMING MENTAL HEALTH FOR RESEARCH FUNDING FOR EARLY CAREER RESEARCHERS FOCUSED ON ADOLESCENT MENTAL HEALTH.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1THE ORGANIZATION MADE A GRANT OF $5,000 TO GRAHAM BOECKH FOUNDATION TO SUPPORT THE INTERNATIONAL ALLIANCE OF MENTAL HEALTH RESEARCH FUNDERS (IAMHRF) FUNDING LANDSCAPE PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0393000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MQ FOUNDATION HAS ADOPTED A STRATEGY FOR RESEARCH FUNDING THAT IS SEPARATE FROM BUT ALIGNED WITH THAT OF MQ: TRANSFORMING MENTAL HEALTH BASED IN THE UK. GRANT APPLICANTS MUST BE INVITED TO APPLY FOR FUNDING AND DEMONSTRATE HOW THEIR ACTIVITY MEETS THE RESEARCH GOALS AND OBJECTIVES LAID OUT IN OUR STRATEGY, AS LAID OUT ON OUR WEBSITE AT WWW.MQMENTALHEALTH.ORG. GRANTS ARE APPROVED BY THE BOARD. SPONSORSHIP ACTIVITIES MUST ALSO BE ALIGNED WITH MQF RESEARCH STRATEGY, BUT ARE REVIEWED AND APPROVED SEPARATELY FROM RESEARCH GRANTS. MQ FOUNDATION'S BOARD REQUIRES THAT THE GRANTEE ORGANIZATION FURNISH A PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS RECEIVED FROM MQ FOUNDATION WERE EXPENDED FOR THE PURPOSES FOR WHICH THEY WERE APPROVED BY THE MQ FOUNDATION BOARD; IF THE FUNDS WERE USED FOR ANY PURPOSES OTHER THAN THOSE APPROVED BY THE MQ FOUNDATION BOARD, FUTURE FUNDING MUST BE WITHHELD. THE BOARDS OF THE MQ FOUNDATION AND MQ: TRANSFORMING MENTAL HEALTH REGULARLY SHARE INFORMATION ON GRANT PROGRAMS, GRANT APPLICATIONS, GRANTS IN PROGRESS AND FINAL GRANT REPORTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0393000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY CONSULTANT IS UTILIZED FOR THE ROLE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR COMMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR SIGN A QUESTIONNAIRE ANNUALLY. THE EXECUTIVE DIRECTOR COLLECTS THE QUESTIONNAIRES AND MAINTAINS THEM IN THE FILES. TO STAY CURRENT, THE CHAIRMAN ALSO ASKS ABOUT COI AT EVERY MEETING AS A STANDING ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MQF BASED EXECUTIVE DIRECTOR COMPENSATION CRITERIA ON COMPARATOR ORGANIZATIONS INCLUDING MQ: TRANSFORMING MENTAL HEALTH. THE BOARD DELEGATED CONTRACT DISCUSSIONS, WHICH INCLUDED EXECUTIVE DIRECTOR'S COMPENSATION, TO THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL THE INFORMATION AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MQ FOUNDATION MANAGES A WEBSITE FOR US AUDIENCES AT WWW.MQMENTALHEALTH.ORG. THE MQ FOUNDATION SHARES THE STRUCTURE AND OPERATION OF THIS SITE WITH MQ: TRANSFORMING MENTAL HEALTH, WITH LONDON MANAGING AN ALIGNED SITE FOR UK AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 1 LINE J
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3MN
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OH
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0342686
IRS990/TotalAssetsGrp/EOYAmt0314722
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IRS990/TotalContributionsAmt0398478
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535603
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IRS990/TravelGrp/ProgramServicesAmt0649
IRS990/TravelGrp/TotalAmt0649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0598 MADISON AVE 3RD FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SCHEDULE O
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HERRMANN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08002080673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MQ FOUNDATION INC
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ReturnHeader/Filer/PhoneNum08002080673
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,722
Liabilities
$109,964
Net assets
$204,758
Revenue
$398,781
Expenses
$535,603
Net income
-$136,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.88$0.64$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.77$0.57$0.97$1.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$1.90$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$1.05$0.51$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.40$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.59$0.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.09$0.10