Civic Intelligence

Square Table Foundation

990PF • Fiscal year 2021 • EIN 85-3038667

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization Profile
CO 600 Third AvenueNew York, NY 10016

(212) 682-6640

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-78%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,006,191

Down $83,447 (-2.7%) from 2020

Net Assets

Down

$3,006,191

Down $83,447 (-2.7%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$106,617

Down $3,009,955 (-97%) from 2020

Expenses

Up

$190,064

Up $163,130 (+606%) from 2020

Net Income

Down

-$83,447

Down $3,173,085 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $3,089,638Liabilities 2020: $0Net Assets 2020: $3,089,6382020Assets 2021: $3,006,191Liabilities 2021: $1Net Assets 2021: $3,006,1912021Assets 2022: $2,436,967Liabilities 2022: $0Net Assets 2022: $2,436,9672022

Highlighted filing

2021

Assets$3,006,191
Liabilities$1
Net Assets$3,006,191
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $3,116,572Expenses 2020: $26,934Net Income 2020: $3,089,6382020Revenue 2021: $106,617Expenses 2021: $190,064Net Income 2021: -$83,4472021Revenue 2022: -$375,015Expenses 2022: $194,209Net Income 2022: -$569,2242022

Highlighted filing

2021

Revenue$106,617
Expenses$190,064
Net Income-$83,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BULLOCKPresident-$0--
KACEY ELFSTROMSecretary-$0--
WHEATON MAHONEYTreasurer-$0--
MARY C KIRKDirector-$0--
PETRA ELFSTROMDirector-$0--
KOSMAS BRANDENBERGDirector-$0--
RUFUS MAHONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Square Table Foundation
EIN
85-3038667
Phone
2126826640
Address
CO 600 THIRD AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Rachel Bullock
Title
Director
Phone
2126826640
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Sacks Press & Lacher Pc
Address
600 THIRD AVENUE, NEW YORK, NY 10016-1901
Preparer
Gary D Lacher
Phone
2126826640
Raw XML AppendixShowing 400 of 508 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CULTIVATING COMMUNITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FEEDING AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8READING AND WRITING VENTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SAFE FUTURES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101786 FIFTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124079 GOVERNOR DR 207
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EAST HADDAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREENFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SAN DIEGO

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,191
Liabilities
$1
Net assets
$3,006,191
Revenue
$106,617
Expenses
$190,064
Net income
-$83,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.38$0.19$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.11$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$3.12$0.03$3.09