Civic Intelligence

Arnhold Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-3456684

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

15 Maiden Lane No 500New York, NY 10038

(212) 269-8628

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2016 filings • $250M-$1B nonprofits • Source year 2016

Asset Growth

76th percentile

8.2%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$449,089,256

Up $33,940,832 (+8.2%) from 2015

Net Assets

Up

$449,089,256

Up $33,940,832 (+8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$71,742,980

Down $96,310,566 (-57%) from 2015

Expenses

Down

$37,802,148

Down $45,096,128 (-54%) from 2015

Net Income

Down

$33,940,832

Down $51,214,438 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $330,439,926Liabilities 2011: $02011Assets 2012: $321,318,833Liabilities 2012: $0Net Assets 2012: $321,318,8332012Assets 2013: $317,029,069Liabilities 2013: $0Net Assets 2013: $317,029,0692013Assets 2014: $329,825,149Liabilities 2014: $0Net Assets 2014: $329,825,1492014Assets 2015: $415,148,424Liabilities 2015: $0Net Assets 2015: $415,148,4242015Assets 2016: $449,089,256Liabilities 2016: $0Net Assets 2016: $449,089,2562016Assets 2017: $455,426,475Liabilities 2017: $0Net Assets 2017: $455,426,4752017Assets 2018: $459,987,602Liabilities 2018: $0Net Assets 2018: $459,987,6022018Assets 2019: $510,042,603Liabilities 2019: $0Net Assets 2019: $510,042,6032019Assets 2020: $487,049,895Liabilities 2020: $0Net Assets 2020: $487,049,8952020Assets 2021: $497,481,101Liabilities 2021: $0Net Assets 2021: $497,481,1012021Assets 2022: $472,600,573Liabilities 2022: $0Net Assets 2022: $472,600,5732022Assets 2023: $449,244,909Liabilities 2023: $0Net Assets 2023: $449,244,9092023Assets 2024: $426,630,883Liabilities 2024: $0Net Assets 2024: $426,630,8832024

Highlighted filing

2016

Assets$449,089,256
Liabilities$0
Net Assets$449,089,256

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $8,693,385Expenses 2011: $12,210,357Net Income 2011: -$3,516,9722011Expenses 2012: $16,881,2212012Revenue 2013: $14,192,672Expenses 2013: $17,716,268Net Income 2013: -$3,523,5962013Revenue 2014: $33,675,802Expenses 2014: $21,322,690Net Income 2014: $12,353,1122014Revenue 2015: $168,053,546Expenses 2015: $82,898,276Net Income 2015: $85,155,2702015Revenue 2016: $71,742,980Expenses 2016: $37,802,148Net Income 2016: $33,940,8322016Revenue 2017: $32,790,814Expenses 2017: $26,453,595Net Income 2017: $6,337,2192017Revenue 2018: $26,029,810Expenses 2018: $21,468,683Net Income 2018: $4,561,1272018Revenue 2019: $78,158,377Expenses 2019: $29,750,015Net Income 2019: $48,408,3622019Revenue 2020: $4,849,889Expenses 2020: $28,163,911Net Income 2020: -$23,314,0222020Revenue 2021: $53,665,580Expenses 2021: $49,598,922Net Income 2021: $4,066,6582021Revenue 2022: $18,361,550Expenses 2022: $45,880,530Net Income 2022: -$27,518,9802022Revenue 2023: $14,125,530Expenses 2023: $38,533,283Net Income 2023: -$24,407,7532023Revenue 2024: $36,065,650Expenses 2024: $58,663,480Net Income 2024: -$22,597,8302024

Highlighted filing

2016

Revenue$71,742,980
Expenses$37,802,148
Net Income$33,940,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY H ARNHOLDPresidentPT$0--
JOHN P ARNHOLDSec'Y/Treas.PT$0--
Filing and Contact Details

Filer

Filer Name
Arnhold Foundation Inc
EIN
13-3456684
Phone
2122698628
Address
15 MAIDEN LANE NO 500, NEW YORK, NY 10038

Signing Officer

Name
Henry H Arnhold
Title
President
Phone
2122698628
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jerome Grubin
Phone
2122698628
Raw XML AppendixShowing 400 of 2,734 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.379822
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02122698628
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HENRY H ARNHOLD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JOHN P ARNHOLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0306000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2214820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2533000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt341000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt371000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt442500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt463500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt502000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt601500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7760900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt787500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7910000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt881000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt901000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9122500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt931000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt945000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt961000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10113500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1028200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1031000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1042500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1061000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1078000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11210000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$427$0.00$427$36.1$58.7$22.6
2023Detailed filing. Detailed filing data is available for this year.$449$0.00$449$14.1$38.5$24.4
2022Detailed filing. Detailed filing data is available for this year.$473$0.00$473$18.4$45.9$27.5
2021Detailed filing. Detailed filing data is available for this year.$497$0.00$497$53.7$49.6$4.07
2020Detailed filing. Detailed filing data is available for this year.$487$0.00$487$4.85$28.2$23.3
2019Detailed filing. Detailed filing data is available for this year.$510$0.00$510$78.2$29.8$48.4
2018Detailed filing. Detailed filing data is available for this year.$460$0.00$460$26.0$21.5$4.56
2017Detailed filing. Detailed filing data is available for this year.$455$0.00$455$32.8$26.5$6.34
2016Detailed filing. Detailed filing data is available for this year.$449$0.00$449$71.7$37.8$33.9
2015Detailed filing. Detailed filing data is available for this year.$415$0.00$415$168$82.9$85.2
2014Detailed filing. Detailed filing data is available for this year.$330$0.00$330$33.7$21.3$12.4
2013Detailed filing. Detailed filing data is available for this year.$317$0.00$317$14.2$17.7$3.52
2012Detailed filing. Detailed filing data is available for this year.$321$0.00$321$16.9
2011Summary only. Only limited summary data is available for this year.$330$0.00$8.69$12.2$3.52