Civic Intelligence

St. Etienne Foundation

990PF • Fiscal year 2018 • EIN 83-0828489

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
C/O 14 Penn Plaza 18th FloorNew York, NY 10122

(212) 643-0099

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$100

No earlier filing loaded for comparison.

Net Assets

$100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin98th percentile

Revenue

$100

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$100

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.

$15M$10M$5.0M$0Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $11,640,303Liabilities 2019: $0Net Assets 2019: $11,640,3032019Assets 2020: $10,897,363Liabilities 2020: $0Net Assets 2020: $10,897,3632020Assets 2021: $10,239,967Liabilities 2021: $0Net Assets 2021: $10,239,9672021Assets 2022: $10,382,125Liabilities 2022: $0Net Assets 2022: $10,382,1252022Assets 2023: $9,790,224Liabilities 2023: $12023Assets 2024: $9,178,437Liabilities 2024: $0Net Assets 2024: $9,178,4372024

Highlighted filing

2018

Assets$100
Liabilities$0
Net Assets$100
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $100Expenses 2018: $0Net Income 2018: $1002018Revenue 2019: $11,238,949Expenses 2019: $52,032Net Income 2019: $11,186,9172019Revenue 2020: $104,716Expenses 2020: $394,375Net Income 2020: -$289,6592020Revenue 2021: $277,781Expenses 2021: $935,177Net Income 2021: -$657,3962021Revenue 2022: $680,437Expenses 2022: $538,279Net Income 2022: $142,1582022Revenue 2023: $701,603Expenses 2023: $1,293,504Net Income 2023: -$591,9012023Revenue 2024: $555,604Expenses 2024: $1,167,391Net Income 2024: -$611,7872024

Highlighted filing

2018

Revenue$100
Expenses$0
Net Income$100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE KALLIRPresident-$0--
BARBARA KALLIRSecretary-$0--
GABE M WOLOSKYTreasurer-$0--
GARY COSIMINIVice President-$0--
Filing and Contact Details

Filer

Filer Name
St Etienne Foundation
EIN
83-0828489
Phone
2126430099
Address
C/O 14 PENN PLAZA 18TH FLOOR, NEW YORK, NY 10122

Signing Officer

Name
Jane Kallir
Title
President
Phone
2126430099
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
Gabe M Wolosky
Phone
2126430099
Raw XML Appendix261 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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ReturnHeader/Filer/PhoneNum02126430099
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 14 PENN PLAZA 18TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552AC942E55A5834305C677724596684EB25C424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.156.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:29:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126430099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABE M WOLOSKY
ReturnHeader/ReturnTs02019-11-15T12:35:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$100
Expenses
$0
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$0.56$1.17$0.61
2023Summary only. Only limited summary data is available for this year.$9.79$0.00$0.70$1.29$0.59
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.68$0.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.28$0.94$0.66
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.10$0.39$0.29
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$11.2$0.05$11.2
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00