Civic Intelligence

Helen Frankenthaler Foundation Inc

EIN 13-3244308 • New York, NY

View Organization Page

134 West 26th Street 5th FLNew York, NY 10001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$543,626

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$173,182,625

Down $2,934,534 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$173,182,625

Down $2,934,534 (-1.7%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin9th percentile

Revenue

Up

$21,156,927

Up $1,708,109 (+8.8%) from 2023

Expenses

Down

$26,360,479

Down $5,810,263 (-18%) from 2023

Net Income

Up

-$5,203,552

Up $7,518,372 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $17,306,186Liabilities 2011: $02011Assets 2012: $21,690,626Liabilities 2012: $02012Assets 2013: $98,525,400Liabilities 2013: $02013Assets 2014: $100,698,253Liabilities 2014: $0Net Assets 2014: $100,698,2532014Assets 2015: $112,723,418Liabilities 2015: $2,392Net Assets 2015: $112,721,0262015Assets 2016: $121,383,039Liabilities 2016: $1,828Net Assets 2016: $121,381,2112016Assets 2017: $128,774,723Liabilities 2017: $760Net Assets 2017: $128,773,9632017Assets 2018: $130,918,196Liabilities 2018: $1,834Net Assets 2018: $130,916,3622018Assets 2019: $136,787,432Liabilities 2019: $0Net Assets 2019: $136,787,4322019Assets 2020: $136,659,647Liabilities 2020: $0Net Assets 2020: $136,659,6472020Assets 2021: $152,136,508Liabilities 2021: $0Net Assets 2021: $152,136,5082021Assets 2022: $166,162,178Liabilities 2022: $0Net Assets 2022: $166,162,1782022Assets 2023: $176,117,159Liabilities 2023: $0Net Assets 2023: $176,117,1592023Assets 2024: $173,182,625Liabilities 2024: $0Net Assets 2024: $173,182,6252024

Highlighted filing

2024

Assets$173,182,625
Liabilities$0
Net Assets$173,182,625
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2011: $116,932Expenses 2011: $138,240Net Income 2011: -$21,3082011Revenue 2012: $4,559,459Expenses 2012: $175,019Net Income 2012: $4,384,4402012Revenue 2013: $77,326,759Expenses 2013: $491,985Net Income 2013: $76,834,7742013Revenue 2014: $4,845,827Expenses 2014: $2,672,974Net Income 2014: $2,172,8532014Revenue 2015: $15,544,531Expenses 2015: $3,521,758Net Income 2015: $12,022,7732015Revenue 2016: $14,813,358Expenses 2016: $6,153,173Net Income 2016: $8,660,1852016Revenue 2017: $11,027,731Expenses 2017: $3,634,979Net Income 2017: $7,392,7522017Revenue 2018: $7,883,936Expenses 2018: $5,741,537Net Income 2018: $2,142,3992018Revenue 2019: $18,269,313Expenses 2019: $12,398,243Net Income 2019: $5,871,0702019Revenue 2020: $6,830,160Expenses 2020: $6,957,945Net Income 2020: -$127,7852020Revenue 2021: $26,929,838Expenses 2021: $11,452,977Net Income 2021: $15,476,8612021Revenue 2022: $25,227,850Expenses 2022: $12,804,330Net Income 2022: $12,423,5202022Revenue 2023: $19,448,818Expenses 2023: $32,170,742Net Income 2023: -$12,721,9242023Revenue 2024: $21,156,927Expenses 2024: $26,360,479Net Income 2024: -$5,203,5522024

Highlighted filing

2024

Revenue$21,156,927
Expenses$26,360,479
Net Income-$5,203,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,182,625
Liabilities
$0
Net assets
$173,182,625
Revenue
$21,156,927
Expenses
$26,360,479
Net income
-$5,203,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$173$0.00$173$21.2$26.4$5.20
2023Detailed filing. Detailed filing data is available for this year.$176$0.00$176$19.4$32.2$12.7
2022Detailed filing. Detailed filing data is available for this year.$166$0.00$166$25.2$12.8$12.4
2021Detailed filing. Detailed filing data is available for this year.$152$0.00$152$26.9$11.5$15.5
2020Detailed filing. Detailed filing data is available for this year.$137$0.00$137$6.83$6.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$137$0.00$137$18.3$12.4$5.87
2018Detailed filing. Detailed filing data is available for this year.$131$0.00$131$7.88$5.74$2.14
2017Detailed filing. Detailed filing data is available for this year.$129$0.00$129$11.0$3.63$7.39
2016Detailed filing. Detailed filing data is available for this year.$121$0.00$121$14.8$6.15$8.66
2015Detailed filing. Detailed filing data is available for this year.$113$0.00$113$15.5$3.52$12.0
2014Detailed filing. Detailed filing data is available for this year.$101$0.00$101$4.85$2.67$2.17
2013Summary only. Only limited summary data is available for this year.$98.5$0.00$77.3$0.49$76.8
2012Summary only. Only limited summary data is available for this year.$21.7$0.00$4.56$0.18$4.38
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$0.12$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH SMITHExecutive DirectorFT$493,744$49,882$543,626
RICHARD ARMSTRONGDirector-$8,750-$8,750
ANN PHILBINDirector-$6,250-$6,250
LISE MOTHERWELLChair/Director-$0--
MICHAEL HECHTSecretary/Treasurer/Director-$0--
CLIFFORD ROSSPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Helen Frankenthaler Foundation Inc
EIN
13-3244308
Phone
2122684937
Address
134 WEST 26TH STREET 5TH FL, NEW YORK, NY 10001

Signing Officer

Name
Elizabeth Smith
Title
Executive Director
Phone
2122684937
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Amanda Adams
Phone
2126971000
Raw XML AppendixShowing 400 of 2,101 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE EQUIPMENT
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE EQUIPMENT
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LEASEHOLD IMPROVEMENTS
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3STEVEN MYRON HOLL FOUNDATION
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt06/18/24
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4NO VERIFICATION WAS CONSIDERED NECESSARY TO BE PERFORMED.
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