Civic Intelligence

The Foundry

990EZ • Fiscal year 2016 • EIN 90-0505429

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
913 Terrace Mountain DriveAustin, TX 78746

(512) 328-1920

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 203.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,143

Down $10,635 (-77%) from 2015

Net Assets

Down

$3,143

Down $10,635 (-77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$6,409

Down $13,649 (-68%) from 2015

Expenses

Down

$17,044

Down $3,890 (-19%) from 2015

Net Income

Down

-$10,635

Down $9,759 (-1114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2011: $37,252Liabilities 2011: $0Net Assets 2011: $37,2522011Assets 2012: $36,705Net Assets 2012: $36,7052012Assets 2013: $23,124Liabilities 2013: $0Net Assets 2013: $23,1242013Assets 2014: $14,654Liabilities 2014: $0Net Assets 2014: $14,6542014Assets 2015: $13,778Liabilities 2015: $0Net Assets 2015: $13,7782015Assets 2016: $3,143Liabilities 2016: $0Net Assets 2016: $3,1432016Assets 2017: $15,395Liabilities 2017: $0Net Assets 2017: $15,3952017Assets 2018: $7,212Liabilities 2018: $0Net Assets 2018: $7,2122018Assets 2019: $6,717Liabilities 2019: $0Net Assets 2019: $6,7172019Assets 2020: $1,222Liabilities 2020: $0Net Assets 2020: $1,2222020Assets 2021: $13,436Liabilities 2021: $0Net Assets 2021: $13,4362021Assets 2022: $9,618Liabilities 2022: $0Net Assets 2022: $9,6182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$3,143
Liabilities$0
Net Assets$3,143
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,223Expenses 2011: $16,581Net Income 2011: $28,6422011Revenue 2012: $46,063Expenses 2012: $46,610Net Income 2012: -$5472012Revenue 2013: $43,071Expenses 2013: $56,652Net Income 2013: -$13,5812013Revenue 2014: $18,730Expenses 2014: $27,200Net Income 2014: -$8,4702014Revenue 2015: $20,058Expenses 2015: $20,934Net Income 2015: -$8762015Revenue 2016: $6,409Expenses 2016: $17,044Net Income 2016: -$10,6352016Revenue 2017: $10,004Expenses 2017: $14,495Net Income 2017: -$4,4912017Revenue 2018: $4,754Expenses 2018: $12,937Net Income 2018: -$8,1832018Revenue 2019: $20,002Expenses 2019: $15,748Net Income 2019: $4,2542019Revenue 2020: $4,221Expenses 2020: $8,716Net Income 2020: -$4,4952020Revenue 2021: $15,672Expenses 2021: $3,458Net Income 2021: $12,2142021Revenue 2022: $48Expenses 2022: $3,866Net Income 2022: -$3,8182022Revenue 2023: $92Expenses 2023: $9,710Net Income 2023: -$9,6182023

Highlighted filing

2016

Revenue$6,409
Expenses$17,044
Net Income-$10,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,409
Mission and Program Overview

Mission

Create new models of learning programs for children, parents, teachers, and business people.

Program Services

DescriptionGrantsExpenses
THE FOUNDRY PROVIDES VARIOUS ORGANIZATIONS AND INSTITUTIONS WITH CURRICULA, TRAINING MATERIALS AND PROFESSIONAL DEVELOPMENT, REACHING AUDIENCES OF CHILDREN, PARENTS, TEACHERS AND PROFESSIONALS WITH CONTENT RELATED TO CREATIVITY, CREATIVE THINKING AND THE DEVELOPMENT OF INDIVIDUAL CREATIVE POTENTIAL.$0$12,139
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HERBERTDirectorPT$13,050-$13,050
SUSAN B RUSSELLPresidentPT$0--
RICHARD C MARCUSSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Foundry
EIN
90-0505429
Phone
5123281920
Address
913 TERRACE MOUNTAIN DRIVE, AUSTIN, TX 78746

Signing Officer

Name
Susan B Russell
Title
President
Phone
5123281920
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Dana Mccartney
Phone
5123703200
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 16 - Other Expenses

“Description: professional development services. Amount: 2,089.”

Raw XML Appendix170 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/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CREATE NEW MODELS OF LEARNING PROGRAMS FOR CHILDREN, PARENTS, TEACHERS, AND BUSINESS PEOPLE.
IRS990EZ/ProgramServiceRevenueAmt06400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROFESSIONAL DEVELOPMENT SERVICES. AMOUNT: 2,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123281920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDRY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0900505429
ReturnHeader/Filer/PhoneNum05123281920
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 TERRACE MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787019682
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA MCCARTNEY
ReturnHeader/ReturnTs02017-07-05T21:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143
Liabilities
$0
Net assets
$3,143
Revenue
$6,409
Expenses
$17,044
Net income
-$10,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$9.71$9.62
2022Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.05$3.87$3.82
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$15.7$3.46$12.2
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.22$8.72$4.50
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$20.0$15.7$4.25
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$4.75$12.9$8.18
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$10.0$14.5$4.49
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$6.41$17.0$10.6
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$20.1$20.9$0.88
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$18.7$27.2$8.47
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$43.1$56.7$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$46.1$46.6$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.00$37.3$45.2$16.6$28.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits