Civic Intelligence

The Advertising Educational Foundation

990PF • Fiscal year 2017 • EIN 13-3228986

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

708 Third Avenue 33rd FloorNew York, NY 10017

(212) 986-8060

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$356,233

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.3%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$11,356,193

Down $183,455 (-1.6%) from 2016

Net Assets

Down

$11,082,495

Down $213,927 (-1.9%) from 2016

Liabilities

Up

$273,698

Up $30,472 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$1,190,351

Down $122,454 (-9.3%) from 2016

Expenses

Down

$1,982,338

Down $343,014 (-15%) from 2016

Net Income

Up

-$791,987

Up $220,560 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,683,702Liabilities 2011: $208,9272011Assets 2012: $11,089,092Liabilities 2012: $189,7262012Assets 2013: $13,302,854Liabilities 2013: $256,571Net Assets 2013: $13,046,2832013Assets 2014: $13,143,415Liabilities 2014: $204,634Net Assets 2014: $12,938,7812014Assets 2015: $11,013,737Liabilities 2015: $77,0182015Assets 2016: $11,539,648Liabilities 2016: $243,226Net Assets 2016: $11,296,4222016Assets 2017: $11,356,193Liabilities 2017: $273,698Net Assets 2017: $11,082,4952017Assets 2018: $8,396,540Liabilities 2018: $335,187Net Assets 2018: $8,061,3532018Assets 2019: $8,465,921Liabilities 2019: $304,306Net Assets 2019: $8,161,6152019Assets 2020: $7,800,261Liabilities 2020: $200,433Net Assets 2020: $7,599,8282020Assets 2021: $8,590,657Liabilities 2021: $351,319Net Assets 2021: $8,239,3382021Assets 2022: $6,224,801Liabilities 2022: $444,833Net Assets 2022: $5,779,9682022Assets 2023: $6,092,490Liabilities 2023: $416,967Net Assets 2023: $5,675,5232023Assets 2024: $5,685,900Liabilities 2024: $366,943Net Assets 2024: $5,318,9572024

Highlighted filing

2017

Assets$11,356,193
Liabilities$273,698
Net Assets$11,082,495
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,375,425Expenses 2011: $1,372,963Net Income 2011: $2,4622011Revenue 2012: $1,389,379Expenses 2012: $1,519,596Net Income 2012: -$130,2172012Revenue 2013: $2,709,401Expenses 2013: $1,628,426Net Income 2013: $1,080,9752013Revenue 2014: $2,798,339Expenses 2014: $1,610,693Net Income 2014: $1,187,6462014Revenue 2015: $2,056,506Expenses 2015: $2,066,742Net Income 2015: -$10,2362015Revenue 2016: $1,312,805Expenses 2016: $2,325,352Net Income 2016: -$1,012,5472016Revenue 2017: $1,190,351Expenses 2017: $1,982,338Net Income 2017: -$791,9872017Revenue 2018: $1,588,846Expenses 2018: $2,092,798Net Income 2018: -$503,9522018Revenue 2019: $684,897Expenses 2019: $1,965,872Net Income 2019: -$1,280,9752019Revenue 2020: $250,901Expenses 2020: $1,388,350Net Income 2020: -$1,137,4492020Revenue 2021: $3,433,670Expenses 2021: $1,963,233Net Income 2021: $1,470,4372021Revenue 2022: $791,151Expenses 2022: $2,621,890Net Income 2022: -$1,830,7392022Revenue 2023: $2,199,171Expenses 2023: $2,496,775Net Income 2023: -$297,6042023Revenue 2024: $2,271,524Expenses 2024: $2,627,545Net Income 2024: -$356,0212024

Highlighted filing

2017

Revenue$1,190,351
Expenses$1,982,338
Net Income-$791,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON MCLEANCEO & PresidentFT$302,558$53,675$356,233
ELLIOT LUMVP, Talent Strat.FT$146,747$20,941$167,688
PAT LAFFERTYChairman-$0--
CHRIS MACDONALDVice Chair-$0--
DAVID J MOOREVice Chair-$0--
ANN RUBINVice Chair-$0--
LOU AVERSANODirector-$0--
DAVID BELLDirector-$0--
SIMON BOLTONDirector-$0--
JUDITH BOOKBINDERDirector-$0--
DAVID BROTDirector-$0--
CHRIS BROWNDirector-$0--
TONY CARDINALEDirector-$0--
MR TIMOTHY CASTELLIDirector-$0--
MR JAMES EDMUND DATRIDirector-$0--
MR PETER DENUNZIODirector-$0--
TARA DEVEAUXDirector-$0--
VAL DIFEBODirector-$0--
OWEN J DOUGHERTYDirector-$0--
DAISY EXPOSITO-ULLADirector-$0--
BELLE FRANKDirector-$0--
ANDREW GOLDBERGDirector-$0--
VITA HARRISDirector-$0--
NANCY HILLDirector Until May 2017-$0--
MR BILL IMADADirector-$0--
MS CAROLE IRGANGDirector-$0--
MR TIM JONESDirector-$0--
BRADLEY KAYDirector-$0--
PAUL KURNITDirector-$0--
SHELLY LAZARUSDirector-$0--
CLARENCE LEEDirector-$0--
DAWN LERMAN PHDDirector-$0--
ROBERT LIODICEDirector-$0--
PETER MCGUINNESS IIIDirector-$0--
DAVID MECHLINDirector-$0--
COLIN MITCHELLDirector-$0--
NANCY RABSTEJNEK NICHOLSDirector-$0--
WILLIAM MACK O'BARR PHDDirector- See Line 3 For Compensation-$0--
SUSAN POPPERDirector-$0--
JEF RICHARDS JD PHDDirector-$0--
JOSEPH A RIPPDirector-$0--
HAYES ROTHDirector-$0--
CYNTHIA ROUNDDirector-$0--
JENNIFER SCANLON PHDDirector-$0--
DENIS SISONDirector-$0--
SUSAN SMULYANDirector-$0--
ANDREW SUSMANDirector-$0--
MARK TRUSSDirector-$0--
BARRY WACKSMANDirector-$0--
WILLIAM H WEINTRAUBDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Advertising Educational Foundation
EIN
13-3228986
Phone
2129868060
Address
708 THIRD AVENUE 33RD FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Christine Manna
Title
CFO
Phone
2129868060
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0453606
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0512766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0193171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt096871
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0315654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0124052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt081132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0124052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt074109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0321234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt074109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0409020
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0179161
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0179161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0309926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0267280
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01581582
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt074109
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01982338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0639620
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01190351
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0267280
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01577082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt074109
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01977838
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt076905
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0101145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02569663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0372614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0372614
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02942277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0372614
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-791987
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt010000
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0588060
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011092495
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011296422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011082495
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt022512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt022512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05655
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028167
IRS990PF/FMVAssetsEOYAmt011356193
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0165322
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0186505
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt093578
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt072035
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt093578
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt093578
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0178341
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0129981
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0129981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0253600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0269700
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0269700
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07935806
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08071032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08071032
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt07500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0282935
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0295937
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016291
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013002
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt013002
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02461530
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02052643
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02052643
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt077904
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt079693
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt040465
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt030563
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt030563
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0581580
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0695694
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0695694
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt011296422
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt011082495
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011539648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011356193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011356193
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0243226
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0273698
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011539648
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011356193
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011296422
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011082495
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011416980
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0767359
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010525480
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0171255
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0124141
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0562286
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011245725
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011416980
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt098676
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt199493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt281735
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt371985
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt456878
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt027209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt112607
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt215343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt38061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt413646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SHARON HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MARCIA SOLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2SARAH PARRISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3LORY GEORGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4DARRIA TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3VP, PARTNER. DEVEL.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4EXEC. ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0708 THIRD AVENUE 33RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1708 THIRD AVENUE 33RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2708 THIRD AVENUE 33RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3708 THIRD AVENUE 33RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4708 THIRD AVENUE 33RD FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd410017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0PROJECTS PLUS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FAIRPOINTE CAPITAL INVESTMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt080000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt162791
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt260544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt358158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0WILLIAM O'BARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1PAULA ALEX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0EDITORIAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PROFESSIONAL FUNDRAISING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3INVESTMENT ADVISORY SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0122 CHANNING LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt184 OLD POST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2254 W 29 ST 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31 NORTH FRANKLIN ST - SUITE 3300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CHAPEL HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd027516
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd106824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd360606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,356,193
Liabilities
$273,698
Net assets
$11,082,495
Revenue
$1,190,351
Expenses
$1,982,338
Net income
-$791,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.37$5.32$2.27$2.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.42$5.68$2.20$2.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$0.79$2.62$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.35$8.24$3.43$1.96$1.47
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.20$7.60$0.25$1.39$1.14
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.30$8.16$0.68$1.97$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.34$8.06$1.59$2.09$0.50
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.27$11.1$1.19$1.98$0.79
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.24$11.3$1.31$2.33$1.01
2015Summary only. Only limited summary data is available for this year.$11.0$0.08$2.06$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.20$12.9$2.80$1.61$1.19
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.26$13.0$2.71$1.63$1.08
2012Summary only. Only limited summary data is available for this year.$11.1$0.19$1.39$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$10.7$0.21$1.38$1.37$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $10M-$25M nonprofits