Civic Intelligence

Prentice Cup Foundation Inc C/O Robert Pohly

990 • Fiscal year 2018 • EIN 04-3554606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

64th percentile

0.00x

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$203,334

Up $28,252 (+16%) from 2017

Net Assets

Up

$203,334

Up $28,252 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$65,000

Up $42,378 (+187%) from 2017

Expenses

Up

$35,979

Up $11,749 (+48%) from 2017

Net Income

Up

$29,021

Up $30,629 (+1905%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$203,334
Liabilities$0
Net Assets$203,334
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$65,000
Expenses$35,979
Net Income$29,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,120
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$175,082$203,334▲ $28,252
Investments in Publicly Traded Securities$137,285$127,185▼ $10,100
Cash and Non-Interest-Bearing Accounts$37,797$76,149▲ $38,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,082$203,334▲ $28,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,082$203,334▲ $28,252
Total Liabilities and Net Assets / Fund Balance$175,082$203,334▲ $28,252
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Chris ShackeltonPresident 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
$67,662
Program Service Revenue
$0
Investment Income
$-2,662
Other Revenue
$0
All Other Contributions
$67,662
Change in Net Assets
$29,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,979
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$12,847--$12,847
Fees for Service Investment Mgmnt Fees-$1,863-$1,863
Office Expenses$726--$726
Other Expenses$524--$524
Fees for Services Other-$150-$150
Total Functional Expenses$33,966$2,013$0$35,979
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
2019-11-14
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
Raw XML Appendix343 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012847
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRENTICE CUP FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT POHLY
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ReturnHeader/FilingSecurityInformation/IPTm014:30:37
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD D DESROCHES
ReturnHeader/ReturnTs02019-11-14T14:34:20-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,334
Liabilities
$0
Net assets
$203,334
Revenue
$65,000
Expenses
$35,979
Net income
$29,021
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
2018Detailed filing. Detailed filing data is available for this year.$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