Civic Intelligence

Conway Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-3392387

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

14 Penn Plaza Suite 2116New York, NY 10122

(212) 216-9600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$800,760

Down $579 (-0.1%) from 2015

Net Assets

Down

$800,760

Down $579 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,259

Down $27,793 (-52%) from 2015

Expenses

Down

$25,838

Down $3,599 (-12%) from 2015

Net Income

Down

-$579

Down $24,194 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $872,961Liabilities 2010: $0Net Assets 2010: $872,9612010Assets 2011: $860,783Liabilities 2011: $0Net Assets 2011: $860,7832011Assets 2012: $665,297Liabilities 2012: $0Net Assets 2012: $665,2972012Assets 2013: $760,744Liabilities 2013: $0Net Assets 2013: $760,7442013Assets 2014: $777,725Liabilities 2014: $0Net Assets 2014: $777,7252014Assets 2015: $801,339Liabilities 2015: $0Net Assets 2015: $801,3392015Assets 2016: $800,760Liabilities 2016: $0Net Assets 2016: $800,7602016Assets 2017: $793,524Liabilities 2017: $0Net Assets 2017: $793,5242017Assets 2019: $1,185,186Liabilities 2019: $02019Assets 2020: $1,183,797Liabilities 2020: $0Net Assets 2020: $1,183,7972020Assets 2021: $1,161,178Liabilities 2021: $0Net Assets 2021: $1,161,1782021Assets 2022: $1,153,149Liabilities 2022: $0Net Assets 2022: $1,153,1492022Assets 2023: $1,117,311Liabilities 2023: $0Net Assets 2023: $1,117,3112023Assets 2024: $1,154,071Liabilities 2024: $0Net Assets 2024: $1,154,0712024

Highlighted filing

2016

Assets$800,760
Liabilities$0
Net Assets$800,760

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $54,0942010Expenses 2011: $44,7102011Revenue 2012: -$60,796Expenses 2012: $44,765Net Income 2012: -$105,5612012Revenue 2013: $43,185Expenses 2013: $37,368Net Income 2013: $5,8172013Revenue 2014: $52,881Expenses 2014: $35,900Net Income 2014: $16,9812014Revenue 2015: $53,052Expenses 2015: $29,437Net Income 2015: $23,6152015Revenue 2016: $25,259Expenses 2016: $25,838Net Income 2016: -$5792016Revenue 2017: $28,456Expenses 2017: $35,692Net Income 2017: -$7,2362017Revenue 2019: $38,176Expenses 2019: $84,218Net Income 2019: -$46,0422019Revenue 2020: $73,119Expenses 2020: $74,508Net Income 2020: -$1,3892020Revenue 2021: $50,970Expenses 2021: $73,589Net Income 2021: -$22,6192021Revenue 2022: $86,532Expenses 2022: $94,561Net Income 2022: -$8,0292022Revenue 2023: $81,103Expenses 2023: $116,941Net Income 2023: -$35,8382023Revenue 2024: $133,567Expenses 2024: $96,807Net Income 2024: $36,7602024

Highlighted filing

2016

Revenue$25,259
Expenses$25,838
Net Income-$579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON C WORTHINGTONPresident-$0--
WILLIAM W GAYDirector-$0--
EDMUND B CAREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conway Foundation Inc
EIN
13-3392387
Phone
2122169600
Address
14 PENN PLAZA SUITE 2116, NEW YORK, NY 10122

Signing Officer

Name
Allison C Worthington
Title
President
Signed
2017-07-11

Preparer

Firm
Robert Rich Company
Address
14 PENNSYLVANIA PLAZA STE 2116, NEW YORK, NY 10122
Preparer
Robert E Rich
Phone
2122169600
Raw XML Appendix356 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT RICH COMPANY
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0ROBERT RICH COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122169600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE COLLEGE TUITION TO FOUR LOWER INCOME FAMILY STUDENTS. TOTAL PAID 17,500.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SUPPORT THE CHORAL PROGRAMS AND OPERATION OF MONTAUK COMMUNITY CHURCH, 850 MONTAUK, HIGHWAY, MONTAUK, NY 11954 TOTAL PAID 1,000.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP-COLLEGE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP - COLLEGE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP-COLLEGE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP-COLLEGE EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHORAL GROUP SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF MIAMI - SHELBY JOYCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SUNY GENESEO-KMALLINSONCESPOSITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2STONY BROOK UNIV -MICHAEL BURNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COLLEGE OF CHARLESTON-SHANA DEVLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MONTAUK COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0MATRIC. STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1MATRIC STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2MATRIC STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3MATRIC STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01252 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 COLLEGE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2118 ADMINISTRATION BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt366 GEORGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4850 MONTAUK HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01252 MEMORIAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt11 COLLEGE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2118 ADMINISTRATION BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt366 GEORGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4850 MONTAUK HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GENESEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONTAUK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411954
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025838
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt019031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt019031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025838
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047470
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS ATTORNEY GENERAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK OF NY SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2270
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0717
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1509
TaxesSchedule/TaxesDetail/Amt0717
TaxesSchedule/TaxesDetail/Amt1509
TaxesSchedule/TaxesDetail/CategoryTxt0DIVIDEND WITHHOLDING TAX
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0717
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1509
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0717
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1509
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON C WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0133392387
ReturnHeader/Filer/PhoneNum02122169600
ReturnHeader/Filer/USAddress/AddressLine1Txt014 PENN PLAZA SUITE 2116
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0751DA2C7D9E9A72C0FC69D26E300F4A2B082618E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE39B0FE94649197E9E6E3E84555FD95078F370C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203876835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT RICH COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENNSYLVANIA PLAZA STE 2116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02122169600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E RICH
ReturnHeader/ReturnTs02017-07-11T09:04:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.04$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05