Civic Intelligence

Ernst Foundation

990PF • Fiscal year 2017 • EIN 11-6004939

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
C/O N Paley 101 Central Park WestNew York, NY 10023

(212) 787-8893

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$163,023

Down $3,500 (-2.1%) from 2016

Net Assets

Down

$163,023

Down $3,500 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$24,071

Up $17,402 (+261%) from 2016

Expenses

Down

$24,075

Down $14,285 (-37%) from 2016

Net Income

Up

-$4

Up $31,687 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$163,023
Liabilities$0
Net Assets$163,023
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$24,071
Expenses$24,075
Net Income-$4
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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
Phone
2127878893
Address
C/O N PALEY 101 CENTRAL PARK WEST, NEW YORK, NY 10023

Signing Officer

Name
Naomi Paley
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
K G & Associates
Address
200 Old Country Road Suite 364, Mineola, NY 11501
Preparer
Scott K Greenberg CPA
Phone
5162480650
Raw XML AppendixShowing 400 of 589 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145 West 36th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22090 Adam Clayton Powell Jr Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 E 70th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Central Park West 79th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5125 Broad Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68101 Ridge Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7303 Westminster Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8151 Ellis Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9825 Eighth Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106 EAST 32ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11355 Lexington Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12593 Columbus Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13535 Portwall St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14351 W University Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151444 Eye Street NW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,023
Liabilities
$0
Net assets
$163,023
Revenue
$24,071
Expenses
$24,075
Net income
-$4
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