Civic Intelligence

National Grid Foundation

990PF • Fiscal year 2011 • EIN 11-3466416

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2013

Organization Profile
175 East Old Country Road11801
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

88th percentile

$154,735

Higher top officer pay than 88% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$29,457,950

No earlier filing loaded for comparison.

Net Assets

$29,154,428

No earlier filing loaded for comparison.

Liabilities

$303,522

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,285,092

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 2011: $29,457,950Liabilities 2011: $303,522Net Assets 2011: $29,154,4282011Assets 2012: $31,230,911Liabilities 2012: $183,8762012Assets 2013: $35,281,901Liabilities 2013: $319,209Net Assets 2013: $34,962,6922013Assets 2014: $35,874,886Liabilities 2014: $439,6242014Assets 2015: $33,510,940Liabilities 2015: $105,912Net Assets 2015: $33,405,0282015Assets 2016: $34,770,281Liabilities 2016: $889,077Net Assets 2016: $33,881,2042016Assets 2017: $37,589,048Liabilities 2017: $216,587Net Assets 2017: $37,372,4612017Assets 2018: $32,838,671Liabilities 2018: $100,916Net Assets 2018: $32,737,7552018Assets 2019: $37,625,655Liabilities 2019: $11,788Net Assets 2019: $37,613,8672019Assets 2020: $40,283,729Liabilities 2020: $70,420Net Assets 2020: $40,213,3092020Assets 2021: $42,153,772Liabilities 2021: $99,3372021Assets 2022: $32,881,952Liabilities 2022: $45,549Net Assets 2022: $32,836,4032022Assets 2023: $38,704,340Liabilities 2023: $188,7232023Assets 2024: $37,959,519Liabilities 2024: $117,531Net Assets 2024: $37,841,9882024

Highlighted filing

2011

Assets$29,457,950
Liabilities$303,522
Net Assets$29,154,428
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,285,0922011Revenue 2012: $972,361Expenses 2012: $1,781,209Net Income 2012: -$808,8482012Revenue 2013: $2,589,654Expenses 2013: $1,807,045Net Income 2013: $782,6092013Revenue 2014: $1,644,641Expenses 2014: $1,970,601Net Income 2014: -$325,9602014Revenue 2015: $9,495,084Expenses 2015: $2,004,247Net Income 2015: $7,490,8372015Revenue 2016: $895,407Expenses 2016: $1,588,038Net Income 2016: -$692,6312016Revenue 2017: $2,417,138Expenses 2017: $2,302,778Net Income 2017: $114,3602017Revenue 2018: $3,823,714Expenses 2018: $2,109,440Net Income 2018: $1,714,2742018Revenue 2019: $3,482,451Expenses 2019: $1,984,189Net Income 2019: $1,498,2622019Revenue 2020: $3,619,255Expenses 2020: $3,459,737Net Income 2020: $159,5182020Revenue 2021: $7,352,385Expenses 2021: $3,425,467Net Income 2021: $3,926,9182021Revenue 2022: $2,100,708Expenses 2022: $2,849,147Net Income 2022: -$748,4392022Revenue 2023: -$1,007,488Expenses 2023: $3,584,960Net Income 2023: -$4,592,4482023Revenue 2024: $2,113,602Expenses 2024: $5,546,659Net Income 2024: -$3,433,0572024

Highlighted filing

2011

Revenue-
Expenses$1,285,092
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G KELLERPresidentFT$154,735-$154,735
JEAN T TESORIEROSecretary And Program OfficerFT$0$1,053$1,053
CARMEN FIELDSDirector-$0$968$968
MICHAEL J TAUNTONTreasurer-$0--
ALBERT WILTSHIREVice Chairman-$0--
ROBERT B CATELLDirector-$0--
BASIL A PATERSONChairman-$0--
DONALD H ELLIOTTVice Chairman-$0--
EILEEN R COHENDirector-$0--
REV GARY V SIMPSONDirector-$0--
STEPHEN W MCCAFFREYChief Counsel-$0--
GEORGE MAYHEWDirector-$0--
SUSAN M CROSSETTDirector-$0--
Melanie W LittlejohnDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT 16Write Stuff Project-new york, NY, US$916,800
Filing and Contact Details

Filer

EIN
11-3466416
Raw XML AppendixShowing 400 of 471 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/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL J TAUNTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALBERT WILTSHIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT B CATELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CARMEN FIELDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BASIL A PATERSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6EILEEN R COHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7REV GARY V SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8STEPHEN W MCCAFFREY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10SUSAN M CROSSETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11ROBERT G KELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12JEAN T TESORIERO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13Melanie W Littlejohn
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7DIRECTOR
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03639
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05831
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.047274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.057
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets029753150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1024190377
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5023156908
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09647
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101283234
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20776648
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301418122
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401234847
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501319946
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252021
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01197885
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01197885
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NATIONAL GRID FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05165456100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 METROTECH CENTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.NATIONALGRIDUS.COM
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS ARE ACCEPTED THROUGH THE ON-LINE APPLICATION SYSTEM VIA CYBERGRANTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Robert G Keller President
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05165456100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10175 Old Country Rd Hicksville NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Hicksville
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GENERALLY GRANTS ARE AWARDED ON A COMPETITIVE BASIS FROM INSTITUTIONS EITHER LOCATED IN, OR PROVIDING SERVICES WITHIN THE NATIONAL GRID FOUNDATION GRANT MAKING AREA. FURTHER, GRANTS ARE TYPICALLY AWARDED TO 501(C)(3) ORGANIZATIONS ENGAGED IN PROGRAMS OR PROJECTS RELATED TO EDUCATION OR THE ENVIRONMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THE FOUNDATION ACCEPTS APPLICATIONS THROUGH OCTOBER 31 OF EACH CALENDAR YEAR.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0916800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Write Stuff Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE STATEMENT 16
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10109 Otisco Street 2nd Floor Syrac
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0new york
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013204
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0916800
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/AppliedToCurrentYear01463765
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01468363
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1093555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30222003
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50209545
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04598
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04598
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50204947
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0315558
IRS990PF/UndistributedIncome/ExcessFromYear1093555
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear30222003
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,457,950
Liabilities
$303,522
Net assets
$29,154,428
Revenue
-
Expenses
$1,285,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$0.12$37.8$2.11$5.55$3.43
2023Detailed filing. Detailed filing data is available for this year.$38.7$0.19$1.01$3.58$4.59
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.05$32.8$2.10$2.85$0.75
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.10$7.35$3.43$3.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.07$40.2$3.62$3.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.01$37.6$3.48$1.98$1.50
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.10$32.7$3.82$2.11$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.22$37.4$2.42$2.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.89$33.9$0.90$1.59$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.11$33.4$9.50$2.00$7.49
2014Detailed filing. Detailed filing data is available for this year.$35.9$0.44$1.64$1.97$0.33
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.32$35.0$2.59$1.81$0.78
2012Summary only. Only limited summary data is available for this year.$31.2$0.18$0.97$1.78$0.81
2011Detailed filing. Detailed filing data is available for this year.$29.5$0.30$29.2$1.29