Civic Intelligence

Firmament Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-2233523

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

1 Rockefeller Plaza Suite 1203New York, NY 10020

(212) 956-1061

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$69,008

No earlier filing loaded for comparison.

Net Assets

$69,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$102,975

No earlier filing loaded for comparison.

Expenses

$33,967

No earlier filing loaded for comparison.

Net Income

$69,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $69,008Liabilities 2019: $0Net Assets 2019: $69,0082019Assets 2020: $92,727Liabilities 2020: $18,000Net Assets 2020: $74,7272020Assets 2021: $37,212Liabilities 2021: $0Net Assets 2021: $37,2122021Assets 2022: $53,607Liabilities 2022: $0Net Assets 2022: $53,6072022Assets 2023: $79,725Liabilities 2023: $0Net Assets 2023: $79,7252023Assets 2024: $103,845Liabilities 2024: $0Net Assets 2024: $103,8452024

Highlighted filing

2019

Assets$69,008
Liabilities$0
Net Assets$69,008

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $102,975Expenses 2019: $33,967Net Income 2019: $69,0082019Revenue 2020: $50,054Expenses 2020: $44,335Net Income 2020: $5,7192020Revenue 2021: $46Expenses 2021: $37,561Net Income 2021: -$37,5152021Revenue 2022: $110,905Expenses 2022: $94,510Net Income 2022: $16,3952022Revenue 2023: $110,125Expenses 2023: $84,007Net Income 2023: $26,1182023Revenue 2024: $114,218Expenses 2024: $90,098Net Income 2024: $24,1202024

Highlighted filing

2019

Revenue$102,975
Expenses$33,967
Net Income$69,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$128,318
Mission and Program Overview

Mission

The foundation is a non-profit organization dedicated to serving a variety of causes, including pediatric illness, support for veterans and children's education, among others.

Program Services

DescriptionGrantsExpenses
IN SEPTEMBER, THE FIRMAMENT FOUNDATION WAS HUMBLED TO HOST OUR FIRST ANNUAL MINI-OLYMPICS FOR PEDIATRIC CANCER AWARENESS FUNDRAISING EVENT AT CHELSEA PIERS NYC.$33,925$33,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA REITMANPresident-$0--
CHRISTOPHER SMITHSecretary-$0--
ROBERT SHAYKINTreasurer-$0--
FRANKLIN MCLARTYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Olympics$43,309$23,309$2,752$20,557
Total Events$43,309$23,309$25,343$-2,034
Filing and Contact Details

Filer

Filer Name
The Firmament Foundation Inc
EIN
83-2233523
Phone
2129561061
Address
1 ROCKEFELLER PLAZA SUITE 1203, NEW YORK, NY 10020

Signing Officer

Name
Alexandra Reitman
Title
President
Phone
2129561061
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: pediatric cancer foundation. Grantee address: p.o. Box 785 mamaroneck, ny 10543. Date of gift: 10/11/19. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: junior achievement. Grantee address: one education way colorado springs, co 80906. Date of gift: various. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: various. Date of gift: various. Amount given: 8,925. Total included on form 990-ez, line 10: 33,925.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: car & truck. Amount: 42.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SHAYKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02129561061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ROCKEFELLER PLAZA SUITE 1203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt069008
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt023309
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033925
IRS990EZ/GrossReceiptsAmt0128318
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA REITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SHAYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANKLIN MCLARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING A VARIETY OF CAUSES, INCLUDING PEDIATRIC ILLNESS, SUPPORT FOR VETERANS AND CHILDREN'S EDUCATION, AMONG OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SEPTEMBER, THE FIRMAMENT FOUNDATION WAS HUMBLED TO HOST OUR FIRST ANNUAL MINI-OLYMPICS FOR PEDIATRIC CANCER AWARENESS FUNDRAISING EVENT AT CHELSEA PIERS NYC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033925
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025343
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033967
IRS990EZ/TotalProgramServiceExpensesAmt033925
IRS990EZ/TotalRevenueAmt0102975
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEFIRMAMENTGROUP.COM/PHILANTHROPY
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038139
IRS990ScheduleA/SubstantialContributorsTotAmt090170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128309
IRS990ScheduleA/TotalSupportAmt0128318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI OLYMPICS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: PEDIATRIC CANCER FOUNDATION. GRANTEE ADDRESS: P.O. BOX 785 MAMARONECK, NY 10543. DATE OF GIFT: 10/11/19. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: JUNIOR ACHIEVEMENT. GRANTEE ADDRESS: ONE EDUCATION WAY COLORADO SPRINGS, CO 80906. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VARIOUS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,925. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CAR & TRUCK. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA REITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129561061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRMAMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0832233523
ReturnHeader/Filer/PhoneNum02129561061
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROCKEFELLER PLAZA SUITE 1203
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEEAEEAA0479B19122EAC14597C879A9C576A2F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.31.234.142
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02020-05-19T09:22:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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