Civic Intelligence

Olga Havel Foundation Ltd (T)

990PF • Fiscal year 2016 • EIN 13-3584362

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
Coblence 200 Park Ave SNew York, NY 10003

(212) 755-5551

Siviq Scores

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

Liabilities / Assets

100th percentile

52.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2855%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$25

Down $1,588 (-98%) from 2015

Net Assets

Up

-$1,275

Up $2,162 (+63%) from 2015

Liabilities

Down

$1,300

Down $3,750 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$2,187

Up $2,113 (+2855%) from 2015

Expenses

Down

$25

Down $4,186 (-99%) from 2015

Net Income

Up

$2,162

Up $6,299 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $836,937Liabilities 2012: -$49,2622012Assets 2013: $854,432Liabilities 2013: -$15,864Net Assets 2013: $870,2962013Assets 2014: $892,669Liabilities 2014: -$14,6182014Assets 2015: $1,613Liabilities 2015: $5,050Net Assets 2015: -$3,4372015Assets 2016: $25Liabilities 2016: $1,300Net Assets 2016: -$1,2752016Assets 2017: $32Liabilities 2017: $2,200Net Assets 2017: -$2,1682017Assets 2018: $32Liabilities 2018: $3,050Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$25
Liabilities$1,300
Net Assets-$1,275
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,462Expenses 2012: $61,898Net Income 2012: -$31,4362012Revenue 2013: $44,469Expenses 2013: $62,689Net Income 2013: -$18,2202013Revenue 2014: $104,053Expenses 2014: $21,036Net Income 2014: $83,0172014Revenue 2015: $74Expenses 2015: $4,211Net Income 2015: -$4,1372015Revenue 2016: $2,187Expenses 2016: $25Net Income 2016: $2,1622016Revenue 2017: $0Expenses 2017: $893Net Income 2017: -$8932017Revenue 2018: $0Expenses 2018: $850Net Income 2018: -$8502018Revenue 2019: $0Expenses 2019: $2,350Net Income 2019: -$2,3502019

Highlighted filing

2016

Revenue$2,187
Expenses$25
Net Income$2,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAIN COBLENCETreasurer And Secretary-$0--
DIANA PHIPPSDirector-$0--
MILENA CERNAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Olga Havel Foundation Ltd (t)
EIN
13-3584362
In Care Of
% COBLENCE
Phone
2127555551
Address
Coblence 200 Park Ave S, NEW YORK, NY 10003

Signing Officer

Name
Alain Coblence
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Constantin Associates LLP
Address
575 MADISON AVE FL 25, NEW YORK, NY 10022
Preparer
Constantin Associates
Phone
2127555551
Raw XML Appendix236 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/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other income
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02187
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAIN COBLENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLGA HAVEL FOUNDATION LTD (T)
ReturnHeader/Filer/BusinessNameControlTxt0OLGA
ReturnHeader/Filer/EIN0133584362
ReturnHeader/Filer/InCareOfNm0% COBLENCE
ReturnHeader/Filer/PhoneNum02127555551
ReturnHeader/Filer/USAddress/AddressLine1Txt0Coblence 200 Park Ave S
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Constantin Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 MADISON AVE FL 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127555551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Constantin Associates
ReturnHeader/ReturnTs02017-02-15T17:15:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
$1,300
Net assets
-$1,275
Revenue
$2,187
Expenses
$25
Net income
$2,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$8.93$0.15$1.04$0.21$0.83
2013Detailed filing. Detailed filing data is available for this year.$8.54$0.16$8.70$0.44$0.63$0.18
2012Summary only. Only limited summary data is available for this year.$8.37$0.49$0.30$0.62$0.31