Civic Intelligence

Puffin Foundation Ltd

990PF • Fiscal year 2010 • EIN 13-3155489

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profile
20 Puffin Way07666-4111
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

77th percentile

$57,814

Higher top officer pay than 77% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$11,610,788

No earlier filing loaded for comparison.

Net Assets

$11,609,093

No earlier filing loaded for comparison.

Liabilities

$1,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,742,177

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $11,610,788Liabilities 2010: $1,695Net Assets 2010: $11,609,0932010Assets 2011: $11,948,068Liabilities 2011: $0Net Assets 2011: $11,948,0682011Assets 2012: $11,652,120Liabilities 2012: $1,218Net Assets 2012: $11,650,9022012Assets 2013: $11,495,221Liabilities 2013: $174Net Assets 2013: $11,495,0472013Assets 2014: $16,987,364Liabilities 2014: $1Net Assets 2014: $16,987,3642014

Highlighted filing

2010

Assets$11,610,788
Liabilities$1,695
Net Assets$11,609,093
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,742,1772010Expenses 2011: $2,169,0962011Expenses 2012: $2,614,5682012Revenue 2013: $4,087,710Expenses 2013: $3,141,037Net Income 2013: $946,6732013Revenue 2014: $9,281,653Expenses 2014: $3,838,090Net Income 2014: $5,443,5632014

Highlighted filing

2010

Revenue-
Expenses$1,742,177
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL ROSENSTEINDirectorPT$57,814-$57,814
CARL ROSENSTEINDirectorPT$52,765-$52,765
GLADYS MILLER-ROSENSTEINDirectorFT$51,636-$51,636
PERRY ROSENSTEINDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTOTAL GRANTSFURTHERANCE OF THE ARTSN/ATEANECK, NJ, US$742,625
Paid GrantOTHER CONTRIBUTIONSCHARITABLE ORGANIZATIONSN/ATEANECK, NJ, US$336,785
Filing and Contact Details

Filer

EIN
13-3155489
Raw XML AppendixShowing 400 of 844 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6UBS #JG 40395 4E
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9UBS #47986
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10UBS #48224
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11UBS #48225
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21UBS #48216
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22UBS #48217
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-100393
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss101689

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,610,788
Liabilities
$1,695
Net assets
$11,609,093
Revenue
-
Expenses
$1,742,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$9.28$3.84$5.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.5$0.00$11.5$4.09$3.14$0.95
2012Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.61
2011Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.17
2010Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $10M-$25M nonprofits