Civic Intelligence

Y R Foundation

990PF • Fiscal year 2021 • EIN 82-5333543

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

199 LEE AVE Suite 279Brooklyn, NY 11211

(917) 916-3183

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.00x

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

-8.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T22 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-26%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE T22 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1

Down $413,817 (-100%) from 2020

Net Assets

Down

$411,532

Down $2,286 (-0.6%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Down

$25,750

Down $9,180 (-26%) from 2020

Expenses

Down

$28,036

Down $6,712 (-19%) from 2020

Net Income

Down

-$2,286

Down $2,468 (-1356%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $287,813Liabilities 2018: $0Net Assets 2018: $287,8132018Assets 2019: $413,636Liabilities 2019: $1Net Assets 2019: $413,6362019Assets 2020: $413,818Liabilities 2020: $1Net Assets 2020: $413,8182020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $411,5322021Assets 2022: $413,432Liabilities 2022: $1Net Assets 2022: $413,4322022Assets 2023: $412,114Liabilities 2023: $1Net Assets 2023: $412,1142023Assets 2024: $401,151Liabilities 2024: $0Net Assets 2024: $401,1512024

Highlighted filing

2021

Assets$1
Liabilities$1
Net Assets$411,532

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $317,000Expenses 2018: $29,187Net Income 2018: $287,8132018Revenue 2019: $162,650Expenses 2019: $36,827Net Income 2019: $125,8232019Revenue 2020: $34,930Expenses 2020: $34,748Net Income 2020: $1822020Revenue 2021: $25,750Expenses 2021: $28,036Net Income 2021: -$2,2862021Revenue 2022: $24,959Expenses 2022: $23,059Net Income 2022: $1,9002022Revenue 2023: $21,187Expenses 2023: $22,505Net Income 2023: -$1,3182023Revenue 2024: $0Expenses 2024: $10,963Net Income 2024: -$10,9632024

Highlighted filing

2021

Revenue$25,750
Expenses$28,036
Net Income-$2,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aron RubinTrustee-$0--
Filing and Contact Details

Filer

Filer Name
YR Foundation
EIN
82-5333543
Phone
9179163183
Address
199 LEE AVE Suite 279, Brooklyn, NY 11211

Signing Officer

Name
Sam Rubin
Title
President
Phone
9179163183
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Aron Hirschfeld CPA Pc
Address
65 TAAFFE PL, BROOKLYN, NY 11205
Preparer
Aron Hirschfeld
Phone
7184838527
Raw XML Appendix137 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/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt027999
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025750
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2286
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Aron Rubin
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Varius small donations
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Service Charge
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09179163183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0YRFO
ReturnHeader/Filer/EIN0825333543
ReturnHeader/Filer/PhoneNum09179163183
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ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823776334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARON HIRSCHFELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 TAAFFE PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011205
ReturnHeader/PreparerPersonGrp/PhoneNum07184838527
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARON HIRSCHFELD
ReturnHeader/ReturnTs02022-11-15T05:41:05-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rubin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings