Civic Intelligence

The Courageous Foundation

990PF • Fiscal year 2017 • EIN 03-0420728

Nov 01, 2016 to Oct 31, 2017 • Filed on May 25, 2018

Organization Profile
410 PARK AVENUE No 1710New York, NY 10022

(212) 713-1888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$139,746

Down $55,998 (-29%) from 2014

Net Assets

$109,746

No earlier filing loaded for comparison.

Liabilities

Flat

$30,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$360,692

Up $43,190 (+14%) from 2014

Expenses

Up

$369,104

Up $17,811 (+5.1%) from 2014

Net Income

Up

-$8,412

Up $25,379 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $408,614Liabilities 2010: $80,000Net Assets 2010: $328,6142010Assets 2011: $334,992Liabilities 2011: $30,000Net Assets 2011: $304,9922011Assets 2012: $299,388Liabilities 2012: $30,0002012Assets 2013: $229,535Liabilities 2013: $30,0002013Assets 2014: $195,744Liabilities 2014: $30,0002014Assets 2017: $139,746Liabilities 2017: $30,000Net Assets 2017: $109,7462017Assets 2018: $257,900Liabilities 2018: $30,000Net Assets 2018: $227,9002018Assets 2019: $435,415Liabilities 2019: $30,000Net Assets 2019: $405,4152019

Highlighted filing

2017

Assets$139,746
Liabilities$30,000
Net Assets$109,746
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $555,7072010Expenses 2011: $485,6272011Revenue 2012: $431,592Expenses 2012: $467,196Net Income 2012: -$35,6042012Revenue 2013: $353,004Expenses 2013: $422,857Net Income 2013: -$69,8532013Revenue 2014: $317,502Expenses 2014: $351,293Net Income 2014: -$33,7912014Revenue 2017: $360,692Expenses 2017: $369,104Net Income 2017: -$8,4122017Revenue 2018: $500,004Expenses 2018: $392,532Net Income 2018: $107,4722018Revenue 2019: $625,003Expenses 2019: $447,488Net Income 2019: $177,5152019

Highlighted filing

2017

Revenue$360,692
Expenses$369,104
Net Income-$8,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GLASCOCKPresident-$0--
ALEXANDER AUERSPERGVice President-$0--
RALPH ISHAMSecretary-$0--
HOWARD MARSHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Courageous Foundation
EIN
03-0420728
Phone
2127131888
Address
410 PARK AVENUE No 1710, NEW YORK, NY 10022

Signing Officer

Name
Ralph Isham
Title
Officer
Phone
2127131888
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
56 Exchange Terrace, Providence, RI 02903
Preparer
Drew Colman
Phone
4016263200
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0YACHT COURAGEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COURAGEOUS IMPROVEMENTS - OCTOBER 2003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TENDER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COURAGEOUS IMPROVEMENTS - AUGUST 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COURAGEOUS IMPROVEMENTS - MAY 2005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6NAVIGATION SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COURAGEOUS IMPROVEMENTS - MAY 3, 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COURAGEOUS IMPROVEMENTS - MAY 17, 2007
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COURAGEOUS IMPROVEMENTS - JUNE 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10NAVIGATION SOFTWARE - Y/E 10/10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COURAGEOUS IMPROVEMENTS - JULY 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COURAGEOUS IMPROVEMENTS - MAY 2011
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13courageOUS IMPROVEMENTS - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Computer equipment
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0303779
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0369104
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8412
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0109746
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0118158
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0109746
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0139746
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-16494
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-1076
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-1076
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01736914
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01877736
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0164652
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0140822
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0140822
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0118158
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0109746
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0148158
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0139746
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0139746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0148158
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0139746
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0118158
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0109746
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025575
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025575
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0384
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01260
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025191
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025575
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEPHEN GLASCOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXANDER AUERSPERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RALPH ISHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3HOWARD MARSH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0206 FIFTH AVENUE 4th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1829 PARK AVENUE APT 10A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2351 EAST 51 ST LOFT-2A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315 ORCHARD HILL LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GREENWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd306830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0303779
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01248444
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0329646
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0319786

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,746
Liabilities
$30,000
Net assets
$109,746
Revenue
$360,692
Expenses
$369,104
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.30$4.05$6.25$4.47$1.78
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.28$5.00$3.93$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$3.61$3.69$0.08
2014Summary only. Only limited summary data is available for this year.$1.96$0.30$3.18$3.51$0.34
2013Summary only. Only limited summary data is available for this year.$2.30$0.30$3.53$4.23$0.70
2012Summary only. Only limited summary data is available for this year.$2.99$0.30$4.32$4.67$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.30$3.05$4.86
2010Detailed filing. Detailed filing data is available for this year.$4.09$0.80$3.29$5.56