Civic Intelligence

The Ann Schermerhorn Foundation

EIN 13-3402217 • New York, NY

C/O Raymond Feldman110 E 59th StNew York, NY 10022
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-412780%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-34%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$39,561

Down $20,639 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$39,561

Down $20,639 (-34%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$5

Down $2 (-29%) from 2016

Expenses

Up

$20,644

Up $731 (+3.7%) from 2016

Net Income

Down

-$20,639

Down $733 (-3.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $151,590Liabilities 2011: $02011Assets 2012: $135,536Liabilities 2012: $0Net Assets 2012: $135,5362012Assets 2013: $123,832Liabilities 2013: $0Net Assets 2013: $123,8322013Assets 2014: $100,940Liabilities 2014: $0Net Assets 2014: $100,9402014Assets 2015: $80,106Liabilities 2015: $0Net Assets 2015: $80,1062015Assets 2016: $60,200Liabilities 2016: $0Net Assets 2016: $60,2002016Assets 2017: $39,561Liabilities 2017: $0Net Assets 2017: $39,5612017

Highlighted filing

2017

Assets$39,561
Liabilities$0
Net Assets$39,561
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $16Expenses 2011: $20,292Net Income 2011: -$20,2762011Expenses 2012: $16,0682012Revenue 2013: $13Expenses 2013: $11,717Net Income 2013: -$11,7042013Revenue 2014: $11Expenses 2014: $22,903Net Income 2014: -$22,8922014Revenue 2015: $9Expenses 2015: $20,843Net Income 2015: -$20,8342015Revenue 2016: $7Expenses 2016: $19,913Net Income 2016: -$19,9062016Revenue 2017: $5Expenses 2017: $20,644Net Income 2017: -$20,6392017

Highlighted filing

2017

Revenue$5
Expenses$20,644
Net Income-$20,639
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$39,561
Liabilities
$0
Net assets
$39,561
Revenue
$5
Expenses
$20,644
Net income
-$20,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.20$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER ALLENPresident-$0--
DIANE ALLENVice President-$0--
STEVEN P RAYMONDSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Ann Schermerhorn Foundation
EIN
13-3402217
Phone
2123711492
Address
C/O RAYMOND FELDMAN110 E 59TH ST, NEW YORK, NY 10022

Signing Officer

Name
Steve P Raymond
Title
Secretary/treas
Phone
2123711492
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Coccodrilli Patrick
Phone
2125038800
Raw XML Appendix321 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2361 MORICHES RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WANTAGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SNOWMASS VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAINT JAMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0117930472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2117802001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02354
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070293
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04783
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020013
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017659
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078722
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061063
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0RAYMOND & FELDMAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0923
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0269
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE P RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02123711492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANN SCHERMERHORN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNS
ReturnHeader/Filer/EIN0133402217
ReturnHeader/Filer/PhoneNum02123711492
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RAYMOND FELDMAN110 E 59TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B14E51AD38B4354554452ACC4796BC59BD8828F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B88EEF4D2B2FE00CC79C4264C87D271810F3964
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.165.34
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COCCODRILLI PATRICK
ReturnHeader/ReturnTs02018-04-17T09:41:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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