Civic Intelligence

Puffin Foundation Ltd

990PF • Fiscal year 2014 • EIN 13-3155489

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile
20 Puffin WayTeaneck, NJ 07666-4167

(201) 836-3400

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$33,271

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,987,364

Up $5,492,143 (+48%) from 2013

Net Assets

Up

$16,987,364

Up $5,492,317 (+48%) from 2013

Liabilities

Down

$0

Down $174 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$9,281,653

Up $5,193,943 (+127%) from 2013

Expenses

Up

$3,838,090

Up $697,053 (+22%) from 2013

Net Income

Up

$5,443,563

Up $4,496,890 (+475%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $0Net Assets 2014: $16,987,3642014

Highlighted filing

2014

Assets$16,987,364
Liabilities$0
Net Assets$16,987,364
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$9,281,653
Expenses$3,838,090
Net Income$5,443,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS MILLER-ROSENSTEINDirectorFT$32,897$374$33,271
NEAL ROSENSTEINDirectorFT$32,897$61$32,958
PERRY ROSENSTEINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Puffin Foundation Ltd
EIN
13-3155489
Phone
2018363400
Address
20 PUFFIN WAY, TEANECK, NJ 07666-4167

Signing Officer

Name
Perry Rosenstein
Title
President
Phone
2018363400
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
James Duffy
Phone
9739949400
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5THE NY OFFICE LLC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt13VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt14VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt15VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt16VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt17VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt18VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt19VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt20VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt21VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt22VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt23VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt24VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt25VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt26VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt27VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt28VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt29VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt30VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt31VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt32VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt33VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt34VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt35VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt36VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt37VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt38VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt39VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt40VARIOUS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt050000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt110000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt23000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt32500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt41500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt51500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt61500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt71500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt81500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt91500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt101500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt111250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt121250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt131250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt141000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt151000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt161000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt171000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt181000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt191000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt201000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt211000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt221000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt231000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt241000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt251000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt261000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt271000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt281000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt29950
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt30900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt31900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt32900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt33900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt34900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt35850
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt36800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt37800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt38750
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt39750
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt40600
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt050000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt110000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt23000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt32500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt41500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt51500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt61500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt71500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt81500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt91500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt101500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt111250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt121250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt131250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt141000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt151000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt161000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt171000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt181000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt191000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt201000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt211000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt221000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt231000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt241000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt251000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt261000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt271000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt281000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt29950
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt30900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt31900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt32900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt33900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt34900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt35850
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt36800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt37800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt38750
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt39750
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt40600
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02014-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12014-01-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22014-03-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32014-03-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42014-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52014-06-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62014-03-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72014-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82014-03-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92014-07-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102014-04-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112014-04-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122014-06-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132014-03-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142014-04-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152014-01-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162014-03-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172014-01-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182014-05-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192014-06-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202014-03-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212014-05-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222014-03-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232014-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242014-04-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252014-07-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262014-04-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272014-05-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282014-05-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292014-03-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt302014-05-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt312014-05-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt322014-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt332014-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt342014-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt352014-06-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt362014-07-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt372014-02-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt382014-03-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt392014-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt402014-02-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FURTHERANCE OF THE ARTS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1FURTHERANCE OF THE ARTS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2FURTHERANCE OF THE ARTS

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,987,364
Liabilities
$0
Net assets
$16,987,364
Revenue
$9,281,653
Expenses
$3,838,090
Net income
$5,443,563
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