Civic Intelligence

Firmament Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-2233523

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

50 Rockefeller Plaza Suite 201New York, NY 10020

(212) 956-1061

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

49%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$79,725

Up $26,118 (+49%) from 2022

Net Assets

Up

$79,725

Up $26,118 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$110,125

Down $780 (-0.7%) from 2022

Expenses

Down

$84,007

Down $10,503 (-11%) from 2022

Net Income

Up

$26,118

Up $9,723 (+59%) from 2022

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

2023

Assets$79,725
Liabilities$0
Net Assets$79,725

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

2023

Revenue$110,125
Expenses$84,007
Net Income$26,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$156,370
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
THIRTY DONORS CONTRIBUTED TO THE MINI-OLYMPICS EVENT, WHICH WAS A DAY OF SPORTING EVENTS AT CHELSEA PIERS IN NYC TO BENEFIT CHARITIES INCLUDING THE PEDIATRIC CANCER FOUNDATION. OVER $52,000 WAS DONATED TO THESE CHARITIES.$78,768$78,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABELLA SCHEPELPresident-$0--
KATHERINE SZALECKIVice President-$0--
CHRISTOPHER SMITHSecretary-$0--
ROWENA SARDELLITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini-olympics$81,120$28,500$46,245$-17,745
Total Events$81,120$28,500$46,245$-17,745
Filing and Contact Details

Filer

Filer Name
The Firmament Foundation Inc
EIN
83-2233523
In Care Of
% ROWENA SARDELLI
Phone
2129561061
Address
50 ROCKEFELLER PLAZA SUITE 201, NEW YORK, NY 10020

Signing Officer

Name
Isabella Schepel
Title
President
Phone
2129561061
Signed
2024-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Curtis Young
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V, Information Regarding Personal Benefit Contracts

The 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.

Form 990EZ Part I Line 10

Donees name:pediatric cancer foundation grant amount:40300

Form 990EZ Part I Line 10

Donees name:services for the underserved grant amount:15544

Form 990EZ Part I Line 16

Description:BANK AND CREDIT CARD FEES Amount:111

Form 990EZ Part I Line 16

Description:OTHER EXPENSES - FILLING FEE Amount:75

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISABELLA SCHEPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SZALECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROWENA SARDELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PoliticalCampaignActyInd0false
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/DescriptionProgramSrvcAccomTxt0THIRTY DONORS CONTRIBUTED TO THE MINI-OLYMPICS EVENT, WHICH WAS A DAY OF SPORTING EVENTS AT CHELSEA PIERS IN NYC TO BENEFIT CHARITIES INCLUDING THE PEDIATRIC CANCER FOUNDATION. OVER $52,000 WAS DONATED TO THESE CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078768
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-17745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0110125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://FIRMAMENT.COM/ABOUT/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0166086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127620
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IRS990ScheduleA/TotalSupportAmt0425939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:PEDIATRIC CANCER FOUNDATION GRANT AMOUNT:40300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:SERVICES FOR THE UNDERSERVED GRANT AMOUNT:15544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK AND CREDIT CARD FEES Amount:111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER EXPENSES - FILLING FEE Amount:75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA SCHEPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129561061
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Firmament Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0832233523
ReturnHeader/Filer/InCareOfNm0% ROWENA SARDELLI
ReturnHeader/Filer/PhoneNum02129561061
ReturnHeader/Filer/USAddress/AddressLine1Txt050 ROCKEFELLER PLAZA SUITE 201
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARK AVENUE 38TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010166
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Young
ReturnHeader/ReturnTs02024-08-16T15:53:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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