Civic Intelligence

Waterfall Arts Foundation

990PF • Fiscal year 2019 • EIN 83-4652160

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
170 E 80th StreetNew York, NY 10075

(212) 988-0472

Siviq Scores

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

Liabilities / Assets

100th percentile

1363.64x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.87x

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

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

Net Margin

2nd percentile

-387%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$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

Balance Sheet
Liabilities / Assets100th percentile

Assets

$66

No earlier filing loaded for comparison.

Net Assets

-$89,934

No earlier filing loaded for comparison.

Liabilities

$90,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$23,247

No earlier filing loaded for comparison.

Expenses

$113,181

No earlier filing loaded for comparison.

Net Income

-$89,934

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.

$100K$50K$0-$50K-$100KAssets 2019: $66Liabilities 2019: $90,000Net Assets 2019: -$89,9342019Assets 2020: $24,997Liabilities 2020: $90,000Net Assets 2020: -$65,0032020Assets 2021: $15,935Liabilities 2021: $90,000Net Assets 2021: -$74,0652021Assets 2022: $15,932Liabilities 2022: $90,000Net Assets 2022: -$74,0682022Assets 2023: $322Liabilities 2023: $90,000Net Assets 2023: -$89,6782023Assets 2024: $25,377Liabilities 2024: $90,000Net Assets 2024: -$64,6232024

Highlighted filing

2019

Assets$66
Liabilities$90,000
Net Assets-$89,934
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $23,247Expenses 2019: $113,181Net Income 2019: -$89,9342019Revenue 2020: $219,320Expenses 2020: $194,389Net Income 2020: $24,9312020Revenue 2021: $72,576Expenses 2021: $82,947Net Income 2021: -$10,3712021Revenue 2022: $42,828Expenses 2022: $42,831Net Income 2022: -$32022Revenue 2023: $82,372Expenses 2023: $82,247Net Income 2023: $1252023Revenue 2024: $121,907Expenses 2024: $96,030Net Income 2024: $25,8772024

Highlighted filing

2019

Revenue$23,247
Expenses$113,181
Net Income-$89,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNGHEE SHINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Waterfall Arts Foundation
EIN
83-4652160
Phone
2129880472
Address
170 E 80TH STREET, NEW YORK, NY 10075

Signing Officer

Name
Junghee Shin
Title
President
Phone
2129880472
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Sebit Llp
Address
1430 BROADWAY RM 600, NEW YORK, NY 10018-9433
Preparer
James H Yoo CPA
Phone
2123545570
Raw XML Appendix208 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/TaxPeriodBeginDt02019-05-06
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66
Liabilities
$90,000
Net assets
-$89,934
Revenue
$23,247
Expenses
$113,181
Net income
-$89,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.90$0.65$1.22$0.96$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.90$0.90$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.90$0.74$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.90$0.74$0.73$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.90$0.65$2.19$1.94$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.90$0.90$0.23$1.13$0.90