Civic Intelligence

Stiftung Pro Humanitate

990PF • Fiscal year 2021 • EIN 98-1547992

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 29, 2024

100 Wall Street 10th FloorNew York, NY 10005

(212) 509-1416

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

27th percentile

2.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$61,710,629

Up $1,746,430 (+2.9%) from 2020

Net Assets

$60,615,119

No earlier filing loaded for comparison.

Liabilities

Up

$1,095,510

Up $563,628 (+106%) from 2020

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$479,082

Up $205,312 (+75%) from 2020

Net Income

Down

-$479,082

Down $205,312 (-75%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2019: $59,729,581Liabilities 2019: $23,4942019Assets 2020: $59,964,199Liabilities 2020: $531,8822020Assets 2021: $61,710,629Liabilities 2021: $1,095,510Net Assets 2021: $60,615,1192021Assets 2022: $66,947,080Liabilities 2022: $290,458Net Assets 2022: $66,656,6222022Assets 2023: $67,478,062Liabilities 2023: $977,173Net Assets 2023: $66,500,8892023Assets 2024: $67,743,832Liabilities 2024: $452,474Net Assets 2024: $67,291,3582024

Highlighted filing

2021

Assets$61,710,629
Liabilities$1,095,510
Net Assets$60,615,119

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2019: $59,723,800Expenses 2019: $17,713Net Income 2019: $59,706,0872019Revenue 2020: $0Expenses 2020: $273,770Net Income 2020: -$273,7702020Revenue 2021: $0Expenses 2021: $479,082Net Income 2021: -$479,0822021Revenue 2022: $6,500,956Expenses 2022: $1,062,745Net Income 2022: $5,438,2112022Revenue 2023: $2,009,237Expenses 2023: $1,986,831Net Income 2023: $22,4062023Revenue 2024: $2,223,417Expenses 2024: $1,687,844Net Income 2024: $535,5732024

Highlighted filing

2021

Revenue$0
Expenses$479,082
Net Income-$479,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 29, 2024
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THILO PACHMANNDirector-$0--
THOMAS WEHRLIDirector-$0--
ALEXANDER OSPELTDirector-$0--
FRIEDERICH WIRBELEITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stiftung Pro Humanitate
EIN
98-1547992
Phone
2125091416
Address
100 WALL STREET 10TH FLOOR, NEW YORK, NY 10005

Signing Officer

Name
Thomas Wehrli
Title
Director
Phone
2125091416
Signed
2024-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Robert E Nowakoski CPA
Phone
2013427753
Raw XML Appendix360 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/GrantOrContributionPurposeTxt0SUPPORTING CHARITABLE INSTITUTIONS THAT SERVE THE COMMON GOOD. THEY PROMOTE THE SOCIAL AND PROFESSIONAL INTEGRATION OF ADULTS WITH PROBLEMS OF ADDICTION, MENTAL ILLNESS AND UNEMPLOYMENT. ADDITIONALLY, THEY SUPPORT AND ACCOMPANY FAMILIES, CHILDREN AND YOUNG PEOPLE IN CHALLENGING PHASES OF LIFE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORTING THE ADVANCEMENT OF SPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORTING CHARITABLE INSTITUTIONS THAT SERVE THE COMMON GOOD. IT OFFERS PEOPLE WITH A MENTAL IMPAIRMENT A RESIDENTIAL AND DAY STRUCTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARCHE KINDERBEGLEITUNG ZUERICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS SWITZERLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ZOO ZURICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SKIVERBAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SPORTHLIFE SCHWEIZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FOERDERVEREIN WOHNHUUS SONNSYTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0C/O LEGACON LANDSTRASSE 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1C/O LEGACON LANDSTRASSE 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2C/O LEGACON LANDSTRASSE 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3C/O LEGACON LANDSTRASSE 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt4C/O LEGACON LANDSTRASSE 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt5C/O LEGACON LANDSTRASSE 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SCHAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1SCHAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2SCHAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3SCHAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm4SCHAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm5SCHAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0LS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1LS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2LS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3LS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd4LS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd5LS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0FOREIGN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1FOREIGN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2FOREIGN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3FOREIGN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4FOREIGN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5FOREIGN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039389
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0226071
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt053250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12505178
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt257198552
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADDITIONAL STOCK IN STRUKTOL HOLDING AG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1STOCK IN STRUKTOL HOLDING AG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2STOCK IN STRUKTOL CORPORATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt053250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12505178
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt258859000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt053250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12505178
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt258859000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12699
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015318
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11646566
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAINS/LOSSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0515673
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM STRUKTOL CORPORATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INTEREST PAYABLE ON LOAN FROM STRUKTOL CORPORATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2LOAN-2 FROM STRUKTOL CORPORATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3INTEREST PAYABLE ON LOAN-2 FROM STRUKTOL CORPORATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0529759
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt18423
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2529759
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3540
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150346
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116411
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1DIRECTOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS FORMED MAY 10, 2019 IN LIECHTENSTEIN. THE ORGANIZATION FILED FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE ON AUGUST 10, 2021. WHEN OUR APPLICATION WAS ACCEPTED ON OCTOBER 5, 2022. THE IRS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT AS OF THE DATE OF FORMATION IN 2019. HENCE THE REQUIREMENT TO FILE TAX RETURNS FOR 2019, 2020 AND 2021.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WEHRLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125091416
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STIFTUNG PRO HUMANITATE
ReturnHeader/Filer/BusinessNameControlTxt0STIF
ReturnHeader/Filer/EIN0981547992
ReturnHeader/Filer/PhoneNum02125091416
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WALL STREET 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HACKENSACK AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E NOWAKOSKI CPA
ReturnHeader/ReturnTs02024-03-01T14:48:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEHRLI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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