Civic Intelligence

St. Giles Foundation

990PF • Fiscal year 2012 • EIN 11-1630806

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 03, 2012

Organization Profile
880 Third Avenue10022
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$9,000

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$20,496,135

No earlier filing loaded for comparison.

Net Assets

$20,053,609

No earlier filing loaded for comparison.

Liabilities

$442,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,024,671

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2012: $20,496,135Liabilities 2012: $442,526Net Assets 2012: $20,053,6092012Assets 2013: $21,052,160Liabilities 2013: $1,079,089Net Assets 2013: $19,973,0712013Assets 2014: $21,110,731Liabilities 2014: $1,285,373Net Assets 2014: $19,825,3582014Assets 2015: $26,427,405Liabilities 2015: $709,029Net Assets 2015: $25,718,3762015Assets 2016: $24,125,323Liabilities 2016: $3,187,1392016Assets 2019: $30,722,840Liabilities 2019: $3,175,070Net Assets 2019: $27,547,7702019Assets 2020: $28,285,136Liabilities 2020: $1,892,566Net Assets 2020: $26,392,5702020Assets 2021: $40,585,163Liabilities 2021: $1,969,219Net Assets 2021: $38,615,9442021Assets 2022: $40,567,567Liabilities 2022: $1,959,959Net Assets 2022: $38,607,6082022Assets 2023: $35,177,951Liabilities 2023: $1,189,229Net Assets 2023: $33,988,7222023Assets 2024: $38,672,871Liabilities 2024: $550,167Net Assets 2024: $38,122,7042024Assets 2025: $37,860,454Liabilities 2025: $356,708Net Assets 2025: $37,503,7462025

Highlighted filing

2012

Assets$20,496,135
Liabilities$442,526
Net Assets$20,053,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,024,6712012Revenue 2013: $1,926,181Expenses 2013: $1,309,867Net Income 2013: $616,3142013Revenue 2014: $1,345,523Expenses 2014: $1,113,377Net Income 2014: $232,1462014Revenue 2015: $2,312,555Expenses 2015: $2,180,688Net Income 2015: $131,8672015Revenue 2016: $935,629Expenses 2016: $1,270,162Net Income 2016: -$334,5332016Revenue 2019: $2,199,422Expenses 2019: $2,781,225Net Income 2019: -$581,8032019Revenue 2020: $1,145,254Expenses 2020: $471,518Net Income 2020: $673,7362020Revenue 2021: $1,275,240Expenses 2021: $1,976,003Net Income 2021: -$700,7632021Revenue 2022: $3,786,904Expenses 2022: $2,259,516Net Income 2022: $1,527,3882022Revenue 2023: $890,105Expenses 2023: $1,687,816Net Income 2023: -$797,7112023Revenue 2024: $1,419,646Expenses 2024: $1,396,908Net Income 2024: $22,7382024Revenue 2025: $3,988,962Expenses 2025: $1,980,398Net Income 2025: $2,008,5642025

Highlighted filing

2012

Revenue-
Expenses$1,024,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T ARKWRIGHTPresidentPT$9,000-$9,000
JILL ANN ARKWRIGHTTrustee-$9,000-$9,000
HENRY A BRAUNSecretary-$9,000-$9,000
ROBERT B MACKAYTreasurer-$9,000-$9,000
JAMES HAMERSCHLAGTrustee-$9,000-$9,000
EDWARD RIDLEY FINCH JRVP-$8,000-$8,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ROCKEFELLER UNIVERSITYResearchMedicalN/ANEW YORK, NY, US$375,000
Paid GrantNATIONAL SHINGLES FOUNDATIONResearchMedicalN/ANEW YORK, NY, US$90,000
Paid GrantPEDIATRIC ORTHO SOCIETY OF NAResearchMedicalN/AROSEMONT, IL, US$40,000
Paid GrantCUMBERLAND COLLEGEAssistance forFinancialDisabled StudentsN/AWILLIAMSBURG, KY, US$30,000
Paid GrantST HILDA'S & ST HUGH'S SCHOOLAssistance forFinancialDisabled StudentsN/ANEW YORK, NY, US$25,000
Paid GrantST BARTHOLEMEWS CHURCHSupportFinancialN/ANEW YORK, NY, US$25,000
Paid GrantSOC FOR PRESERVATION OF LI ANTIQUITIESofPreservationAntiquitiesN/ACOLD SPR HRBR, NY, US$16,000
Paid GrantMEDIA CARES FOUNDATIONResearchMedicalN/ANEW YORK, NY, US$10,000
Paid GrantSUNDRYPurposesCharitableN/ANEW YORK, NY, US$1,670
Filing and Contact Details

Filer

EIN
11-1630806
Raw XML AppendixShowing 400 of 459 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/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName0ANALYTIC ASSET MANAGEMENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD T ARKWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD RIDLEY FINCH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JILL ANN ARKWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3HENRY A BRAUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROBERT B MACKAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAMES HAMERSCHLAG
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010022
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3375000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount416000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount790000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81670
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Assistance forFinancialDisabled Students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Assistance forFinancialDisabled Students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ResearchMedical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ResearchMedical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ofPreservationAntiquities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ResearchMedical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SupportFinancial
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ResearchMedical
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PurposesCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CUMBERLAND COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST HILDA'S & ST HUGH'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PEDIATRIC ORTHO SOCIETY OF NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE ROCKEFELLER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SOC FOR PRESERVATION OF LI ANTIQUITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MEDIA CARES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST BARTHOLEMEWS CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NATIONAL SHINGLES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SUNDRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106191 COLLEGE STATION DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11619 WEST 114TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126300 N RIVER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13504 EAST 63RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14161 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1524 EAST 64 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16325 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17603 WEST 115 STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18880 THIRD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILLIAMSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROSEMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COLD SPR HRBR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040769
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810022
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0612670
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101553860
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20423701
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02761714
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0784153
IRS990PF/UndistributedIncome/ExcessFromYear101553860
IRS990PF/UndistributedIncome/ExcessFromYear20423701
IRS990PF/UndistributedIncome/QualifyingDistributions0784153
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0784153
IRS990PF/UndistributedIncome/TotalCorpus02761714
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01977561
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount012966
OtherDecreasesSchedule/OtherDecreases/Amount1266238
OtherDecreasesSchedule/OtherDecreases/Description0Federal Excise Taxes
OtherDecreasesSchedule/OtherDecreases/Description1Change in prior year reserve
OtherExpensesSchedule/OtherExpenses/Description0Custodial Fees
OtherExpensesSchedule/OtherExpenses/Description1Dues & Subscriptions
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Office
OtherExpensesSchedule/OtherExpenses/Description4Telephone
OtherExpensesSchedule/OtherExpenses/Description5Bank Charges
OtherExpensesSchedule/OtherExpenses/Description6Computer
OtherExpensesSchedule/OtherExpenses/Description7Maintenance

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,496,135
Liabilities
$442,526
Net assets
$20,053,609
Revenue
-
Expenses
$1,024,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$0.36$37.5$3.99$1.98$2.01
2024Detailed filing. Detailed filing data is available for this year.$38.7$0.55$38.1$1.42$1.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$35.2$1.19$34.0$0.89$1.69$0.80
2022Detailed filing. Detailed filing data is available for this year.$40.6$1.96$38.6$3.79$2.26$1.53
2021Detailed filing. Detailed filing data is available for this year.$40.6$1.97$38.6$1.28$1.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$28.3$1.89$26.4$1.15$0.47$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.7$3.18$27.5$2.20$2.78$0.58
2016Summary only. Only limited summary data is available for this year.$24.1$3.19$0.94$1.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$26.4$0.71$25.7$2.31$2.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$21.1$1.29$19.8$1.35$1.11$0.23
2013Detailed filing. Detailed filing data is available for this year.$21.1$1.08$20.0$1.93$1.31$0.62
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.44$20.1$1.02