Civic Intelligence

Ernst Foundation

990PF • Fiscal year 2015 • EIN 11-6004939

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

C/O Naomi Paley-101 Central Park WNew York, NY 10023

(212) 787-8893

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$203,187

Up $9,049 (+4.7%) from 2014

Net Assets

Up

$203,187

Up $9,049 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$95,397

Up $80,302 (+532%) from 2014

Expenses

Up

$50,964

Up $10,707 (+27%) from 2014

Net Income

Up

$44,433

Up $69,595 (+277%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $281,973Liabilities 2011: $02011Assets 2012: $245,080Liabilities 2012: $02012Assets 2013: $212,973Liabilities 2013: $02013Assets 2014: $194,138Liabilities 2014: $0Net Assets 2014: $194,1382014Assets 2015: $203,187Liabilities 2015: $0Net Assets 2015: $203,1872015Assets 2016: $166,523Liabilities 2016: $0Net Assets 2016: $166,5232016Assets 2017: $163,023Liabilities 2017: $0Net Assets 2017: $163,0232017Assets 2018: $128,801Liabilities 2018: $0Net Assets 2018: $128,8012018Assets 2019: $98,585Liabilities 2019: $0Net Assets 2019: $98,5852019Assets 2020: $112,812Liabilities 2020: $0Net Assets 2020: $112,8122020Assets 2021: $88,947Liabilities 2021: $0Net Assets 2021: $88,9472021

Highlighted filing

2015

Assets$203,187
Liabilities$0
Net Assets$203,187

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $13,635Expenses 2011: $65,462Net Income 2011: -$51,8272011Revenue 2012: $3,295Expenses 2012: $40,188Net Income 2012: -$36,8932012Revenue 2013: $4,135Expenses 2013: $36,242Net Income 2013: -$32,1072013Revenue 2014: $15,095Expenses 2014: $40,257Net Income 2014: -$25,1622014Revenue 2015: $95,397Expenses 2015: $50,964Net Income 2015: $44,4332015Revenue 2016: $6,669Expenses 2016: $38,360Net Income 2016: -$31,6912016Revenue 2017: $24,071Expenses 2017: $24,075Net Income 2017: -$42017Revenue 2018: $803Expenses 2018: $35,025Net Income 2018: -$34,2222018Revenue 2019: $18,580Expenses 2019: $48,796Net Income 2019: -$30,2162019Revenue 2020: $33,739Expenses 2020: $19,512Net Income 2020: $14,2272020Revenue 2021: -$79Expenses 2021: $23,786Net Income 2021: -$23,8652021

Highlighted filing

2015

Revenue$95,397
Expenses$50,964
Net Income$44,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI PALEYPresident-$0--
JUDITH LINNVice President-$0--
STUART PALEYSecretary-$0--
VICTOR LINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ernst Foundation
EIN
11-6004939
In Care Of
% C/O NAOMI PALEY
Phone
2127878893
Address
C/O NAOMI PALEY-101 CENTRAL PARK W, NEW YORK, NY 10023

Signing Officer

Name
Naomi Paley
Title
President
Phone
2127878893
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Raymond Russolillo CPA
Phone
2127878893
Raw XML Appendix377 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.8349
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt049416
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt049709
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0293
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt049709
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 CENTRAL PARK WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CO NAOMI PALEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127878893
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NAOMI PALEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 CENTRAL PARK WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048495
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09147
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024887
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050610
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023444
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023444
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167035
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024887
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050610
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040562
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0190479
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149917
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NAOMI PALEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 CENTRAL PARK WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt063142
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015942
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt120400
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt226800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0300 SHS ENERGY TRANSFER PARTNERS LP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1600 SHS ENTERPRISE PRODUCTS PARTNERS LP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21000 SHS ENTERPRISE PRODUCTS PARTNERS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-07-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-04-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-08-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04973
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04973
OtherDecreasesSchedule/OtherDecreasesDetail/Amt035384
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED APPRECIATION ON CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELIVERY FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01293
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI PALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127878893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNS
ReturnHeader/Filer/EIN0116004939
ReturnHeader/Filer/InCareOfNm0% C/O NAOMI PALEY
ReturnHeader/Filer/PhoneNum02127878893
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NAOMI PALEY-101 CENTRAL PARK W
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127878893
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND RUSSOLILLO CPA
ReturnHeader/ReturnTs02016-05-16T14:49:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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