Civic Intelligence

National Grid Foundation

990PF • Fiscal year 2023 • EIN 11-3466416

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
175 East Old Country RoadHicksville, NY 11801

(516) 545-6100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

98th percentile

456%

Higher net margin than 98% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Source year 2023

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,704,340

Up $5,822,388 (+18%) from 2022

Net Assets

Up

$38,515,617

Up $5,679,214 (+17%) from 2022

Liabilities

Up

$188,723

Up $143,174 (+314%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$1,007,488

Down $3,108,196 (-148%) from 2022

Expenses

Up

$3,584,960

Up $735,813 (+26%) from 2022

Net Income

Down

-$4,592,448

Down $3,844,009 (-514%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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: $188,723Net Assets 2023: $38,515,6172023Assets 2024: $37,959,519Liabilities 2024: $117,531Net Assets 2024: $37,841,9882024

Highlighted filing

2023

Assets$38,704,340
Liabilities$188,723
Net Assets$38,515,617
Open 2023 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

2023

Revenue-$1,007,488
Expenses$3,584,960
Net Income-$4,592,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN R COHENChair-$0--
REV DR GARY V SIMPSONVice-Chair-$0--
CARMEN FIELDSVice-Chair-$0--
DON LOWERYTreasurer-$0--
EBONE M CARRINGTONBoard Member-$0--
CALVIN L CORRIDERSBoard Member-$0--
HON LOUIS ELISA IIBoard Member-$0--
MELANIE LITTLEJOHNBoard Member-$0--
LORRAINE LYNCHBoard Member-$0--
MARCY L REEDBoard Member-$0--
EDWARD WHITEExecutive Director Until June 2023FT$0--
STEPHEN J WOERNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
National Grid Foundation
EIN
11-3466416
Phone
5165456100
Address
175 EAST OLD COUNTRY ROAD, HICKSVILLE, NY 11801

Signing Officer

Name
Eileen R Cohen
Title
Chair
Phone
5165456100
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Raw XML AppendixShowing 400 of 1,193 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE NATIONAL GRID FOUNDATION GENERALLY PROVIDES GRANTS TO SUPPORT ORGANIZATIONS THAT ENGAGE IN ENVIRONMENTAL AND EDUCATIONAL PROGRAMMING AS WELL AS EMERGENCY FUEL NEUTRAL HEATING FUNDS WITHIN ITS GRANT MAKING TERRITORY ACROSS THE NORTHEAST. ON OCCASION, THE BOARD OF DIRECTORS MAY CHOOSE TO SUPPORT ORGANIZATIONS AND EFFORTS THAT FALL OUTSIDE THESE PARAMETERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THROUGH OCTOBER 31 OF ANY GIVEN YEAR, HOWEVER, AT TIMES, THE DEADLINE IS EXTENDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6520000

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,704,340
Liabilities
$188,723
Net assets
$38,515,617
Revenue
-$1,007,488
Expenses
$3,584,960
Net income
-$4,592,448
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$38.5$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