Civic Intelligence

Moynihan Charitable Foundation

990PF • Fiscal year 2018 • EIN 11-3586652

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Refreshing map…

3 Beechwood DrGlen Head, NY 11545

(516) 674-8919

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Up

$117

Up $51 (+77%) from 2017

Net Assets

Up

$117

Up $51 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$51

Up $51 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$51

Up $51 from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $66Liabilities 2010: $0Net Assets 2010: $662010Assets 2011: $66Liabilities 2011: $0Net Assets 2011: $662011Assets 2012: $66Liabilities 2012: $0Net Assets 2012: $662012Assets 2013: $66Liabilities 2013: $0Net Assets 2013: $662013Assets 2014: $66Liabilities 2014: $12014Assets 2015: $66Liabilities 2015: $1Net Assets 2015: $662015Assets 2016: $66Liabilities 2016: $0Net Assets 2016: $662016Assets 2017: $66Liabilities 2017: $0Net Assets 2017: $662017Assets 2018: $117Liabilities 2018: $0Net Assets 2018: $1172018Assets 2019: $723Liabilities 2019: $02019Assets 2020: $1,325Liabilities 2020: $0Net Assets 2020: $1,3252020Assets 2021: $1,925Liabilities 2021: $1Net Assets 2021: $1,9252021Assets 2022: $2,595Liabilities 2022: $0Net Assets 2022: $2,5952022Assets 2023: $4,183Liabilities 2023: $3792023Assets 2024: $5,129Liabilities 2024: $815Net Assets 2024: $4,3142024

Highlighted filing

2018

Assets$117
Liabilities$0
Net Assets$117

Operations Trend

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

$2.0K$1.5K$1.0K$500$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $51Expenses 2018: $0Net Income 2018: $512018Revenue 2019: $606Expenses 2019: $0Net Income 2019: $6062019Revenue 2020: $602Expenses 2020: $0Net Income 2020: $6022020Revenue 2021: $600Expenses 2021: $0Net Income 2021: $6002021Revenue 2022: $670Expenses 2022: $0Net Income 2022: $6702022Revenue 2023: $1,209Expenses 2023: $0Net Income 2023: $1,2092023Revenue 2024: $1,530Expenses 2024: $1,020Net Income 2024: $5102024

Highlighted filing

2018

Revenue$51
Expenses$0
Net Income$51
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS MOYNIHANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Moynihan Charitable Foundation
EIN
11-3586652
Phone
5166748919
Address
3 BEECHWOOD DR, GLEN HEAD, NY 11545

Signing Officer

Name
Denis Moynihan
Title
Trustee
Phone
5166748919
Signed
2019-05-14

Preparer

Firm
Vincent R Vassallo CPA
Address
16 PORTER PL, SEA CLIFF, NY 11579
Preparer
Vincent R Vassallo CPA
Phone
5167591994
Raw XML Appendix169 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt091
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt091
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0117
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt091
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0156
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt066
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166748919
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS MOYNIHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05166748919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOYNIHAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOYN
ReturnHeader/Filer/EIN0113586652
ReturnHeader/Filer/PhoneNum05166748919
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BEECHWOOD DR
ReturnHeader/Filer/USAddress/CityNm0GLEN HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011545
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112444937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT R VASSALLO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 PORTER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEA CLIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011579
ReturnHeader/PreparerPersonGrp/PhoneNum05167591994
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT R VASSALLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:11:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5,129$815$4,314$1,530$1,020$510
2023Detailed filing. Detailed filing data is available for this year.$4,183$379$1,209$0$1,209
2022Detailed filing. Detailed filing data is available for this year.$2,595$0$2,595$670$0$670
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,925$1$1,925$600$0$600
2020Detailed filing. Detailed filing data is available for this year.$1,325$0$1,325$602$0$602
2019Summary only. Only limited summary data is available for this year.$723$0$606$0$606
2018Detailed filing. Detailed filing data is available for this year.$117$0$117$51$0$51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66$0$66$0$0$0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66$0$66$0$0$0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66$1$66$1$0$1
2014Detailed filing. Detailed filing data is available for this year.$66$1$1$0$1
2013Detailed filing. Detailed filing data is available for this year.$66$0$66$0$0$0
2012Detailed filing. Detailed filing data is available for this year.$66$0$66$0
2011Detailed filing. Detailed filing data is available for this year.$66$0$66$0
2010Detailed filing. Detailed filing data is available for this year.$66$0$66$0