Civic Intelligence

Iff Hummingbird Foundation Inc

990PF • Fiscal year 2015 • EIN 06-1314468

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profile
63 Lyndel RoadPound Ridge, NY 10576

(914) 764-8477

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,072,813

Down $790,199 (-42%) from 2014

Net Assets

Down

$1,072,813

Down $790,199 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$697,488

Down $1,713,093 (-71%) from 2014

Expenses

Up

$1,487,687

Up $62,372 (+4.4%) from 2014

Net Income

Down

-$790,199

Down $1,775,465 (-180%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,099,743Liabilities 2011: $02011Assets 2012: $1,210,471Liabilities 2012: $1,9082012Assets 2013: $877,746Liabilities 2013: $02013Assets 2014: $1,863,012Liabilities 2014: $0Net Assets 2014: $1,863,0122014Assets 2015: $1,072,813Liabilities 2015: $0Net Assets 2015: $1,072,8132015Assets 2016: $859,483Liabilities 2016: $0Net Assets 2016: $859,4832016Assets 2017: $1,287,242Liabilities 2017: $0Net Assets 2017: $1,287,2422017Assets 2018: $948,903Liabilities 2018: $0Net Assets 2018: $948,9032018Assets 2019: $689,498Liabilities 2019: $43,881Net Assets 2019: $645,6172019Assets 2020: $5,738,195Liabilities 2020: $57,217Net Assets 2020: $5,680,9782020Assets 2021: $3,440,787Liabilities 2021: $16,758Net Assets 2021: $3,424,0292021Assets 2022: $3,156,968Liabilities 2022: $18,625Net Assets 2022: $3,138,3432022Assets 2023: $3,010,866Liabilities 2023: $17,260Net Assets 2023: $2,993,6062023Assets 2024: $3,549,838Liabilities 2024: $18,113Net Assets 2024: $3,531,7252024Assets 2025: $3,455,631Liabilities 2025: $9,951Net Assets 2025: $3,445,6802025

Highlighted filing

2015

Assets$1,072,813
Liabilities$0
Net Assets$1,072,813
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $156,672Expenses 2011: $596,144Net Income 2011: -$439,4722011Revenue 2012: $668,311Expenses 2012: $592,762Net Income 2012: $75,5492012Revenue 2013: $55,505Expenses 2013: $481,191Net Income 2013: -$425,6862013Revenue 2014: $2,410,581Expenses 2014: $1,425,315Net Income 2014: $985,2662014Revenue 2015: $697,488Expenses 2015: $1,487,687Net Income 2015: -$790,1992015Revenue 2016: $1,232,796Expenses 2016: $1,446,126Net Income 2016: -$213,3302016Revenue 2017: $1,627,556Expenses 2017: $1,199,797Net Income 2017: $427,7592017Revenue 2018: $1,077,783Expenses 2018: $1,416,122Net Income 2018: -$338,3392018Revenue 2019: $1,043,957Expenses 2019: $1,347,243Net Income 2019: -$303,2862019Revenue 2020: $5,956,597Expenses 2020: $921,236Net Income 2020: $5,035,3612020Revenue 2021: -$1,934,464Expenses 2021: $322,485Net Income 2021: -$2,256,9492021Revenue 2022: $16,100Expenses 2022: $301,786Net Income 2022: -$285,6862022Revenue 2023: $196,209Expenses 2023: $340,946Net Income 2023: -$144,7372023Revenue 2024: $919,827Expenses 2024: $381,708Net Income 2024: $538,1192024Revenue 2025: $359,343Expenses 2025: $445,388Net Income 2025: -$86,0452025

Highlighted filing

2015

Revenue$697,488
Expenses$1,487,687
Net Income-$790,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL ISCOLPres/Treas/DirectorFT$0--
KENNETH ISCOLVP/Sec/DirectorPT$0--
SAMUEL HURWITZAss'T. Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Iff Hummingbird Foundation Inc
EIN
06-1314468
Phone
9147648477
Address
63 LYNDEL ROAD, POUND RIDGE, NY 10576

Signing Officer

Name
Jill Iscol
Title
President
Phone
9147648477
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Marc Minker
Phone
2127905700
Raw XML AppendixShowing 400 of 2,233 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6F&F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COUCH FOR MV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FIELD GALLERY PAINTING-MV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GRANERY GALLERY-MV PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101 COMPUTORS NYC-SARA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER PR-JILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAPTOP-JILL-MAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER NYC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAPTOP - RENEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER FOR SARA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER & PRINTER-MV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IPAD-JILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL PRECISION T3500-SARA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20MAC FOR RENEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER TIME CAPSULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22JILL COMPUTER-NYC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DESK & FILE CABINET-SHERRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER-PR-JILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0232668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0287856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GLACIER WATER TRUST 6.25
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt025466
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1513
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt023963
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt023963
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt09225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt069982
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0959477
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0959477
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0673525
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07578
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025466
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025466
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-790199
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0495943
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07053
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt07054
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt014107
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1513
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt076233
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt098870
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0246180
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0270911
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02576
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05152
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt035303
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01299181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01487687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt095458
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0697488
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0339704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0528210
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt063670
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt063670
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02015-04-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0166554
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1259407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt034293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt135609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt034293
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt135609

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,813
Liabilities
$0
Net assets
$1,072,813
Revenue
$697,488
Expenses
$1,487,687
Net income
-$790,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.36$0.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$0.92$0.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.02$0.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.93$0.32$2.26
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.06$5.68$5.96$0.92$5.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.04$1.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.08$1.42$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.63$1.20$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.23$1.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$1.49$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.41$1.43$0.99
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.06$0.48$0.43
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.67$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.16$0.60$0.44