Civic Intelligence

Glenn & Barbara Britt Foundation Wiggin & Dana

EIN 06-1564981 • New York, NY

New York, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-174%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,199,608

Down $89,545 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$2,199,608

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$51,587

Down $1,535,283 (-97%) from 2014

Expenses

Up

$141,132

Up $91,017 (+182%) from 2014

Net Income

Down

-$89,545

Down $1,626,300 (-106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $245,710Liabilities 2011: $02011Assets 2012: $194,941Liabilities 2012: $02012Assets 2013: $752,398Liabilities 2013: $02013Assets 2014: $2,289,153Liabilities 2014: $02014Assets 2015: $2,199,608Liabilities 2015: $0Net Assets 2015: $2,199,6082015

Highlighted filing

2015

Assets$2,199,608
Liabilities$0
Net Assets$2,199,608
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $29Expenses 2011: $50,662Net Income 2011: -$50,6332011Revenue 2012: $56Expenses 2012: $50,825Net Income 2012: -$50,7692012Revenue 2013: $608,597Expenses 2013: $51,140Net Income 2013: $557,4572013Revenue 2014: $1,586,870Expenses 2014: $50,115Net Income 2014: $1,536,7552014Revenue 2015: $51,587Expenses 2015: $141,132Net Income 2015: -$89,5452015

Highlighted filing

2015

Revenue$51,587
Expenses$141,132
Net Income-$89,545
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,199,608
Liabilities
$0
Net assets
$2,199,608
Revenue
$51,587
Expenses
$141,132
Net income
-$89,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.05$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$1.59$0.05$1.54
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.61$0.05$0.56
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BRITTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glenn & Barbara Britt Foundation
EIN
06-1564981
Phone
2124901700
Address
450 LEXINGTON AVE NO 3800, NEW YORK, NY 10017

Signing Officer

Name
Barbara Britt
Title
Trustee
Phone
2124901700
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
3001 SUMMER STREET 5TH FL EAST, STAMFORD, CT 06905
Preparer
Edward Granelli CPA
Phone
2033232400
Raw XML Appendix287 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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0108088
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GLENN AND BARBARA BRITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0188 EAST 88TH STREET APT 19B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010075
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024132
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt024132
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024132
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124901700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENN & BARBARA BRITT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WIGGIN & DANA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0061564981
ReturnHeader/Filer/PhoneNum02124901700
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 LEXINGTON AVE NO 3800
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FL EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRANELLI CPA
ReturnHeader/ReturnTs02016-07-22T10:20:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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