Civic Intelligence

Foundation E

990EZ • Fiscal year 2020 • EIN 83-1262655

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 26, 2055

160 Madison AveNew York, NY 10016

(213) 804-8007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,303

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

29th percentile

-50%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$2,069

Down $1,186 (-36%) from 2019

Net Assets

Up

$2,069

Up $4,511 (+185%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,000

Down $20,250 (-50%) from 2019

Expenses

Down

$15,489

Down $27,203 (-64%) from 2019

Net Income

Up

$4,511

Up $6,953 (+285%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2019: $3,255Liabilities 2019: $5,697Net Assets 2019: -$2,4422019Assets 2020: $2,069Net Assets 2020: $2,0692020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $3,172Net Assets 2022: $3,1722022Assets 2023: $2,125Liabilities 2023: $02023Assets 2024: $958Net Assets 2024: $9582024

Highlighted filing

2020

Assets$2,069
Liabilities-
Net Assets$2,069

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $40,250Expenses 2019: $42,692Net Income 2019: -$2,4422019Revenue 2020: $20,000Expenses 2020: $15,489Net Income 2020: $4,5112020Revenue 2021: $728Expenses 2021: $2,797Net Income 2021: -$2,0692021Revenue 2022: $17,500Expenses 2022: $14,328Net Income 2022: $3,1722022Revenue 2023: $0Expenses 2023: $1,047Net Income 2023: -$1,0472023Expenses 2024: $1,1672024

Highlighted filing

2020

Revenue$20,000
Expenses$15,489
Net Income$4,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2055
Return Version
2020v4.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

The specific purposes of the corporation shall include, without limitation, the following: (i) to educate the public about social, cultural, humanitarian, and/or economic injustice by producing and distributing films and television programs that generally would not be produced by for-profit commercial production companies; (ii) to provide educational, mentorship and empowerment opportunities for those who are disadvantaged and/or lack resources, and provide employment opportunities for those who are underrepresented in the entertainment industry; (iii) to cultivate and promote diversity and inclusion in the arts; and (iv) to aid, support and collaborate with those organizations qualified for exemption from federal income tax under the code that are dedicated to furthering the charitable causes addressed by foundation e's films and television programs.

The specific purposes of the Corporation shall include, without limitation, thefollowing:(i) to educate the public about social, cultural, humanitarian, and/or economicinjustice by producing and distributing films and television programs thatgenerally would not be produced by for-profit commercial productioncompanies;(ii) to provide educational, mentorship and empowerment opportunities forthose who are disadvantaged and/or lack resources, and provideemployment opportunities for those who are underrepresented in theentertainment industry;(iii) to cultivate and promote diversity and inclusion in the arts; and(iv) to aid, support and collaborate with those organizations qualified forexemption from federal income tax under the Code that are dedicated tofurthering the charitable causes addressed by Foundation E's films andtelevision programs.

Program Services

DescriptionGrantsExpenses
2020 Service AccomplishmentsIn 2020, Foundation E developed its flagship impact-driven educational program called Global Girl Impact. Due to the effects of Covid on the poor, Black Lives Matter, #MeToo and Times UpFoundation E created Global Girl Impact. GGI is an innovative, high-touch, fully customized approach to empowering and equipping disadvantaged girls of color into the global leaders of tomorrow. Foundation E will reach girls in their early development years, providing everything from life planning, to stress management, financial literacy, confidence building, and leadership, business and technical skills. These empowered girls will become women who will not only reach back and transform the very communities from which they came but go on to impact the world at large.In 2020, Foundation E also began developing its impact-driven film content. The work at Foundation E happens in phases. The first phase is the programmatic work the Global Girl Impact program that is empowering, educating, and equipping girls of color from disadvantaged backgrounds. The second phase is a documentary also focused on racial and gender equity and equality, designed to expand impact globally. Which leads to the third phase the scripted feature film, also designed to expand Foundation Es impact domestically and ultimately worldwide around racial and gender equity and equality. The documentary and the scripted feature film are inspired by the life of the girls in Foundation Es Global Girl Impact program.$15,489-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANI PRIDEPresident & CEO-$7,303-$7,303
PHYLLIS BARRACKSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation E
EIN
83-1262655
Phone
2138048007
Address
160 MADISON AVE, NEW YORK, NY 10016

Signing Officer

Name
Shani Pride
Title
President & CEO
Signed
2055-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Lasker Kim & Co Llp
Address
16530 VENTURA BLVD STE 211, ENCINO, CA 91436
Preparer
Joseph R Bucher CPA
Phone
3108429000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $375

Other Expenses.1005

Travel $4992

Other Expenses.1

MEETINGS $528

Other Expenses.2

Transportation/parking $456

Other Expenses.3

WEB SITE $393

Other Expenses.4

COMPUTER $387

Other Expenses.5

MEALS $194

Other Expenses.6

BANK CHARGES $15

Total Liabilities.1

OFFICER LOAN - Beginning $5697 OFFICER LOAN - Ending $0

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 Service AccomplishmentsIn 2020, Foundation E developed its flagship impact-driven educational program called Global Girl Impact. Due to the effects of Covid on the poor, Black Lives Matter, #MeToo and Times UpFoundation E created Global Girl Impact. GGI is an innovative, high-touch, fully customized approach to empowering and equipping disadvantaged girls of color into the global leaders of tomorrow. Foundation E will reach girls in their early development years, providing everything from life planning, to stress management, financial literacy, confidence building, and leadership, business and technical skills. These empowered girls will become women who will not only reach back and transform the very communities from which they came but go on to impact the world at large.In 2020, Foundation E also began developing its impact-driven film content. The work at Foundation E happens in phases. The first phase is the programmatic work the Global Girl Impact program that is empowering, educating, and equipping girls of color from disadvantaged backgrounds. The second phase is a documentary also focused on racial and gender equity and equality, designed to expand impact globally. Which leads to the third phase the scripted feature film, also designed to expand Foundation Es impact domestically and ultimately worldwide around racial and gender equity and equality. The documentary and the scripted feature film are inspired by the life of the girls in Foundation Es Global Girl Impact program.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Filings