Civic Intelligence

Prentice Cup Foundation Inc C/O Robert Pohly

990 • Fiscal year 2017 • EIN 04-3554606

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
500 Park Avenue 2nd FLNew York, NY 10022

(212) 848-0500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$175,082

Down $1,888 (-1.1%) from 2016

Net Assets

Down

$175,082

Down $1,888 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$22,622

Down $154,129 (-87%) from 2016

Expenses

Down

$24,230

Down $151,458 (-86%) from 2016

Net Income

Down

-$1,608

Down $2,671 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $171,219Liabilities 2010: $0Net Assets 2010: $171,2192010Assets 2011: $182,355Liabilities 2011: $0Net Assets 2011: $182,3552011Assets 2012: $157,217Liabilities 2012: $0Net Assets 2012: $157,2172012Assets 2013: $130,677Liabilities 2013: $0Net Assets 2013: $130,6772013Assets 2014: $172,763Liabilities 2014: $0Net Assets 2014: $172,7632014Assets 2015: $175,736Liabilities 2015: $0Net Assets 2015: $175,7362015Assets 2016: $176,970Liabilities 2016: $0Net Assets 2016: $176,9702016Assets 2017: $175,082Liabilities 2017: $0Net Assets 2017: $175,0822017Assets 2018: $203,334Liabilities 2018: $0Net Assets 2018: $203,3342018Assets 2019: $211,147Liabilities 2019: $0Net Assets 2019: $211,1472019Assets 2020: $207,469Liabilities 2020: $0Net Assets 2020: $207,4692020Assets 2021: $215,644Liabilities 2021: $0Net Assets 2021: $215,6442021Assets 2022: $111,998Liabilities 2022: $0Net Assets 2022: $111,9982022Assets 2023: $126,874Liabilities 2023: $0Net Assets 2023: $126,8742023Assets 2024: $127,313Liabilities 2024: $0Net Assets 2024: $127,3132024

Highlighted filing

2017

Assets$175,082
Liabilities$0
Net Assets$175,082
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $32,5342010Expenses 2011: $1,2922011Expenses 2012: $165,2732012Revenue 2013: -$18,723Expenses 2013: $3,517Net Income 2013: -$22,2402013Revenue 2014: $92,975Expenses 2014: $50,086Net Income 2014: $42,8892014Revenue 2015: $16,963Expenses 2015: $12,854Net Income 2015: $4,1092015Revenue 2016: $176,751Expenses 2016: $175,688Net Income 2016: $1,0632016Revenue 2017: $22,622Expenses 2017: $24,230Net Income 2017: -$1,6082017Revenue 2018: $65,000Expenses 2018: $35,979Net Income 2018: $29,0212018Revenue 2019: $14,404Expenses 2019: $8,109Net Income 2019: $6,2952019Revenue 2020: $2,003Expenses 2020: $5,064Net Income 2020: -$3,0612020Revenue 2021: $9,672Expenses 2021: $2,086Net Income 2021: $7,5862021Revenue 2022: $48,635Expenses 2022: $152,281Net Income 2022: -$103,6462022Revenue 2023: $29,488Expenses 2023: $14,612Net Income 2023: $14,8762023Revenue 2024: $31,238Expenses 2024: $30,329Net Income 2024: $9092024

Highlighted filing

2017

Revenue$22,622
Expenses$24,230
Net Income-$1,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$114,185
Mission and Program Overview

Mission

To promote student and cultural exchanges between the us and uk through the playing of the prentice cup tennis matches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,970$175,082▼ $1,888
Investments in Publicly Traded Securities$129,740$137,285▲ $7,545
Cash and Non-Interest-Bearing Accounts$47,230$37,797▼ $9,433
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$176,970$175,082▼ $1,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,970$175,082▼ $1,888
Total Liabilities and Net Assets / Fund Balance$176,970$175,082▼ $1,888
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alex SeaverPresident and Director
David a GollobClerk and Director
Craig L KennedyDirector
Mark LeschlyDirector
Michael C BrooksDirector
Robert PohlyTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$0
Investment Income
$6,622
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$-1,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,771--$11,771
Fees for Services Other-$9,075-$9,075
Fees for Service Investment Mgmnt Fees-$2,066-$2,066
Other Expenses$1,318--$1,318
Total Functional Expenses$13,089$11,141$0$24,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seabright Lawn Tennis and Cricket ClubLeonardo, NJ-General Purpose-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Paid tax preparer was hired by organization to accurately file all applicable tax forms. Discussions between paid tax preparer and organization are conducted to vet any issues before form is finalized.”

Form 990, Part VI, Section C, Line 19

“All governing documents and other organization information is provided to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Prentice Cup Foundation Inc
EIN
04-3554606
Phone
2128480500
Address
500 PARK AVENUE 2ND FL, NEW YORK, NY 10022

Signing Officer

Name
Robert Pohly
Title
Treasurer
Phone
2128480500
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pohly
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH FL, NEW YORK, NY 10036
Preparer
Gerald D Desroches
Phone
6462135100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Filing fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Tax prep fees: program service expenses 0. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 9,000.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND OTHER ORGANIZATION INFORMATION IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011771
IRS990/TravelGrp/TotalAmt011771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 PARK AVENUE 2ND FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT POHLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128480500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRENTICE CUP FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT POHLY
ReturnHeader/Filer/BusinessNameControlTxt0PREN
ReturnHeader/Filer/EIN0043554606
ReturnHeader/Filer/PhoneNum02128480500
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PARK AVENUE 2ND FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B300E1FC09CCA321063079848B1E489E0A7BF4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.205.45.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD D DESROCHES
ReturnHeader/ReturnTs02018-11-14T18:01:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,082
Liabilities
$0
Net assets
$175,082
Revenue
$22,622
Expenses
$24,230
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.31$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.49$1.52$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.02$0.05$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.00$2.11$0.14$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.65$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.77$1.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.93$0.50$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.33