Civic Intelligence

The Capricious Foundation

990PF • Fiscal year 2023 • EIN 84-4410614

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

356 Broome StreetNew York, NY 10013

(917) 385-4562

Siviq Scores

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

Liabilities / Assets

94th percentile

1.49x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

94th percentile

$41,920

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

93rd percentile

170%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Flat

$95,652

Flat from 2023

Net Assets

-$47,331

No earlier filing loaded for comparison.

Liabilities

Flat

$142,983

Flat from 2023

Revenue

Flat

$138,363

Flat from 2023

Expenses

Flat

$90,845

Flat from 2023

Net Income

Flat

$47,518

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2020: $95,939Liabilities 2020: $56,081Net Assets 2020: $39,8582020Assets 2021: $55,023Liabilities 2021: $149,417Net Assets 2021: -$94,3942021Assets 2022: $35,415Liabilities 2022: $130,264Net Assets 2022: -$94,8492022Assets 2023: $95,652Liabilities 2023: $142,983Net Assets 2023: -$47,3312023Assets 2023: $95,652Liabilities 2023: $142,9832023Assets 2024: $84,202Liabilities 2024: $1,504Net Assets 2024: $82,6982024

Highlighted filing

2023

Assets$95,652
Liabilities$142,983
Net Assets-$47,331

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $113,138Expenses 2020: $73,280Net Income 2020: $39,8582020Revenue 2021: $15,871Expenses 2021: $150,123Net Income 2021: -$134,2522021Revenue 2022: $139,717Expenses 2022: $140,172Net Income 2022: -$4552022Revenue 2023: $138,363Expenses 2023: $90,845Net Income 2023: $47,5182023Revenue 2023: $138,363Expenses 2023: $90,845Net Income 2023: $47,5182023Revenue 2024: $239,648Expenses 2024: $109,619Net Income 2024: $130,0292024

Highlighted filing

2023

Revenue$138,363
Expenses$90,845
Net Income$47,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorPT$41,920-$41,920
-Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
The Capricious Foundation
EIN
84-4410614
Phone
9173854562
Address
356 Broome Street, New York, NY 10013

Signing Officer

Name
Sophie Morner
Title
Executive Officer
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
55 Campau Avenue NW Suite 500, Grand Rapids, MI 49503-2609
Preparer
Travis Ward
Phone
6167740774
Raw XML Appendix388 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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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Sophie Morner
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0356 Broome Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010013
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09173854562
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0BECAPRICIOUS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CAPRICIOUS IS AN ARTS FOUNDATION BASED IN NEW YORK FOCUSED PRIMARILY ON BOOK PUBLISHING AND AN ANNUAL PHOTO BOOK AWARD, WITH AN EMPHASIS ON SUPPORTING INTERSECTIONAL, QUEER PERSPECTIVES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt082482
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Sohpie Morner Executive Officer
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Sophie Morner
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0129 Grand Street Unit 2r
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010013
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1142500
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt0130000
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt1142500
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt04.5
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt15.19
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc1CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Sophie Morner
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1Sophie Morner
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02025-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt12026-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0130000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt1142500
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02022-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12023-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt1N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0Executive Officer
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt1Executive Officer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Paypal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Web Devlopment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Subscription Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Graphic Design
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12QuickBooks Payments Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121346
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0239
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Electrician
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Books and Magazines
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt012518
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt021730
SalesOfInventoryList/InventorySaleGrp/NetAmt08363
TaxesSchedule/TaxesDetail/Amt01923
TaxesSchedule/TaxesDetail/CategoryTxt0NY Sales Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01923
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophie Morner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Capricious Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0844410614
ReturnHeader/Filer/PhoneNum09173854562
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 Broome Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Campau Avenue NW Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495032609
ReturnHeader/PreparerPersonGrp/PhoneNum06167740774
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Ward
ReturnHeader/ReturnTs02024-11-14T14:18:00+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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