Civic Intelligence

St. Giles Foundation

990PF • Fiscal year 2013 • EIN 11-1630806

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 30, 2013

Organization Profile
880 Third Avenue No 1211New York, NY 10022
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$9,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$21,052,160

Up $556,025 (+2.7%) from 2012

Net Assets

Down

$19,973,071

Down $80,538 (-0.4%) from 2012

Liabilities

Up

$1,079,089

Up $636,563 (+144%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

$1,926,181

No earlier filing loaded for comparison.

Expenses

Up

$1,309,867

Up $285,196 (+28%) from 2012

Net Income

$616,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2013

Assets$21,052,160
Liabilities$1,079,089
Net Assets$19,973,071
Open 2013 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

2013

Revenue$1,926,181
Expenses$1,309,867
Net Income$616,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T ARKWRIGHTPresidentPT$9,000-$9,000
HENRY A BRAUNTreasurer-$9,000-$9,000
ROBERT B MACKAYVice President-$9,000-$9,000
JAMES HAMERSCHLAGSecretary-$9,000-$9,000
JILL ANN ARKWRIGHTTrustee-$9,000-$9,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPITAL FOR SPECIAL SURGERYST.GILES EDUCATION CONFERENCE CENTER TO HELP FACILITATE THE EDUCATIONAL OPPORTUNITIES AND PROVIDE A NEW CHILDREN'S PAVILION TO THE HOSPITAL.-NEW YORK, NY, US$375,000
Paid GrantTHE ROCKEFELLER UNIVERSITYSUPPORT OF DR. JEAN-LAURENT CASANOVA'S LABORATRY INVOLVING THE INVESTIGATION IN IMMUNOLOGY AND PEDIATRIC INFECTIOUS DISEASE.-NEW YORK, NY, US$375,000
Paid GrantVZV-NATIONAL SHINGLES FOUNDATIONMEDICAL RESEARCH TO SUPPORT THE GOAL TO PREVENT, TREAT, CURE AND ERADICATE CHICKENPOX AND SHINGLES IN CHILDREN.-NEW YORK, NY, US$90,000
Paid GrantPEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICAARTHUR H. MEMORIAL AWARD FOR MEDICAL RESEARCH-ROSEMONT, IL, US$30,000
Paid GrantST HILDA'S & ST HUGH'S SCHOOLASSISTANCE SCHOLARSHIP PROGRAM TO AID DISABLED AND FINANCIALLY NEEDY STUDENTS.-NEW YORK, NY, US$25,000
Paid GrantCUMBERLAND COLLEGESCHOLARSHIP AWARD TO PROVIDE FINANCIAL ASSISTANCE FOR DISABLED OR OTHER STUDENTS.-WILLIAMSBURG, KY, US$25,000
Paid GrantPEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICAST. GILES YOUNG INVESTIGATOR AWARD FOR MEDICAL RESEARCH-ROSEMONT, IL, US$10,000
Filing and Contact Details

Filer

EIN
11-1630806
Raw XML AppendixShowing 400 of 488 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JP MORGAN ACCT #5001 (SCHEDULE ATTACHED)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1JP MORGAN ACCT #5001 (SCHEDULE ATTACHED)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD T ARKWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY A BRAUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT B MACKAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES HAMERSCHLAG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JILL ANN ARKWRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10275 MADISON AVE SUITE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124 SPINNAKER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12161 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13388 GREENWICH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14275 MADISON AVE SUITE 1300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EAST PATCHOGUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123389001
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10275 MADISON AVENUE SUITE 1300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010016
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount330000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5375000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount690000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ST.GILES EDUCATION CONFERENCE CENTER TO HELP FACILITATE THE EDUCATIONAL OPPORTUNITIES AND PROVIDE A NEW CHILDREN'S PAVILION TO THE HOSPITAL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE SCHOLARSHIP PROGRAM TO AID DISABLED AND FINANCIALLY NEEDY STUDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP AWARD TO PROVIDE FINANCIAL ASSISTANCE FOR DISABLED OR OTHER STUDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ARTHUR H. MEMORIAL AWARD FOR MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ST. GILES YOUNG INVESTIGATOR AWARD FOR MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT OF DR. JEAN-LAURENT CASANOVA'S LABORATRY INVOLVING THE INVESTIGATION IN IMMUNOLOGY AND PEDIATRIC INFECTIOUS DISEASE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL RESEARCH TO SUPPORT THE GOAL TO PREVENT, TREAT, CURE AND ERADICATE CHICKENPOX AND SHINGLES IN CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOSPITAL FOR SPECIAL SURGERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST HILDA'S & ST HUGH'S SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CUMBERLAND COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE ROCKEFELLER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VZV-NATIONAL SHINGLES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10535 EAST 70TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11619 WEST 114TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12619 COLLEGE STATION DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136300 N RIVER ROAD STE 727
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14619 COLLEGE STATION DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151230 YORK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16603 WEST 115TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WILLIAMSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ROSEMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROSEMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode240769
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610025
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0930000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01082984
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01172014
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01082984
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,052,160
Liabilities
$1,079,089
Net assets
$19,973,071
Revenue
$1,926,181
Expenses
$1,309,867
Net income
$616,314
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