Civic Intelligence

Ernst Foundation Inc

990PF • Fiscal year 2016 • EIN 11-6004939

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-475%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$166,523

Down $36,664 (-18%) from 2015

Net Assets

Down

$166,523

Down $36,664 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$6,669

Down $88,728 (-93%) from 2015

Expenses

Down

$38,360

Down $12,604 (-25%) from 2015

Net Income

Down

-$31,691

Down $76,124 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$166,523
Liabilities$0
Net Assets$166,523
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$6,669
Expenses$38,360
Net Income-$31,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI PALEYPresident-$0--
JUDITH LINNVice President-$0--
STUART PALEYSecretary-$0--
VICTOR LINNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULEUNRESTRICTED GRANTPCNEW YORK, NY, US$34,905
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
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Raymond Russolillo CPA
Phone
2127519100
Raw XML Appendix339 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2293
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND RUSSOLILLO CPA
ReturnHeader/ReturnTs02017-07-31T16:15:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,523
Liabilities
$0
Net assets
$166,523
Revenue
$6,669
Expenses
$38,360
Net income
-$31,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.34$0.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.95$0.51$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.15$0.40$0.25
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.04$0.36$0.32
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.03$0.40$0.37
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$0.14$0.65$0.52