Civic Intelligence

Cypress Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-3667026

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1251 avenue of the americas 6th FlNew York, NY 10017-5001

(212) 466-7800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,583,130

Up $360,325 (+6.9%) from 2016

Net Assets

Up

$5,583,130

Up $360,325 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$412,327

Down $1,043,065 (-72%) from 2016

Expenses

Down

$743,307

Down $802,107 (-52%) from 2016

Net Income

Down

-$330,980

Down $240,958 (-268%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,774,691Liabilities 2011: $02011Assets 2012: $6,761,362Liabilities 2012: $02012Assets 2013: $6,589,286Liabilities 2013: $02013Assets 2014: $6,614,637Liabilities 2014: $02014Assets 2015: $5,313,276Liabilities 2015: $0Net Assets 2015: $5,313,2762015Assets 2016: $5,222,805Liabilities 2016: $0Net Assets 2016: $5,222,8052016Assets 2017: $5,583,130Liabilities 2017: $0Net Assets 2017: $5,583,1302017Assets 2018: $5,224,526Liabilities 2018: $0Net Assets 2018: $5,224,5262018Assets 2019: $4,513,627Liabilities 2019: $0Net Assets 2019: $4,513,6272019Assets 2020: $3,087,997Liabilities 2020: $0Net Assets 2020: $3,088,0012020Assets 2021: $1,771,554Liabilities 2021: $0Net Assets 2021: $1,771,5542021Assets 2022: $1,274,382Liabilities 2022: $0Net Assets 2022: $1,274,3822022Assets 2023: $665,247Liabilities 2023: $0Net Assets 2023: $665,2472023Assets 2024: $1,217,281Liabilities 2024: $0Net Assets 2024: $1,217,2812024

Highlighted filing

2017

Assets$5,583,130
Liabilities$0
Net Assets$5,583,130

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,116,748Expenses 2011: $628,731Net Income 2011: $488,0172011Revenue 2012: $4,308,721Expenses 2012: $322,050Net Income 2012: $3,986,6712012Revenue 2013: $341,544Expenses 2013: $513,620Net Income 2013: -$172,0762013Revenue 2014: $1,743,494Expenses 2014: $1,711,512Net Income 2014: $31,9822014Revenue 2015: $300,958Expenses 2015: $1,602,319Net Income 2015: -$1,301,3612015Revenue 2016: $1,455,392Expenses 2016: $1,545,414Net Income 2016: -$90,0222016Revenue 2017: $412,327Expenses 2017: $743,307Net Income 2017: -$330,9802017Revenue 2018: $575,200Expenses 2018: $933,804Net Income 2018: -$358,6042018Revenue 2019: $977,147Expenses 2019: $1,688,046Net Income 2019: -$710,8992019Revenue 2020: $528,289Expenses 2020: $1,953,915Net Income 2020: -$1,425,6262020Revenue 2021: $1,401,069Expenses 2021: $2,717,516Net Income 2021: -$1,316,4472021Revenue 2022: $2,718,100Expenses 2022: $3,215,272Net Income 2022: -$497,1722022Revenue 2023: $320,262Expenses 2023: $929,397Net Income 2023: -$609,1352023Revenue 2024: $2,664,640Expenses 2024: $2,112,606Net Income 2024: $552,0342024

Highlighted filing

2017

Revenue$412,327
Expenses$743,307
Net Income-$330,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED D PRICEVice President-$0--
MAY DELLA PIETRASecretary/Treasurer-$0--
JAMES DUNNEChairman-$0--
JONATHAN DOYLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cypress Foundation Inc
EIN
13-3667026
In Care Of
% SANDLER O'NEILL & PARTNERS
Address
1251 avenue of the americas 6th Fl, NEW YORK, NY 10017-5001

Signing Officer

Name
SANDLER O'NEILL PARTNERS
Title
Director
Phone
2128858000
Signed
2018-11-13

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Maureen McGetrick
Phone
2128858000
Raw XML Appendix368 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/NetVlNoncharitableAssetsYr2Amt05484838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06684593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06277865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02629434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0737257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.100076
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0737257
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0737257
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0737257
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01251 AVENUE OF THE AMERICAS 6TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0new york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SANDLER O'NEILL & PARTNERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124667800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES DUNNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0737257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC & PRIVATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0737257
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/AppliedToCurrentYearAmt0266437
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0266437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01313578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01329171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01375217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0199785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0180313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0180313
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04688571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0470820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01313578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01329171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01375217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0199785
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0737257
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0470820
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04868884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04398064
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0james dunne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0one sutton place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0new york
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010022
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0691305
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASE
TaxesSchedule/TaxesDetail/Amt01300
TaxesSchedule/TaxesDetail/CategoryTxt0TAX EXPENSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDLER O'NEILL PARTNERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02128858000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SANDLER O'NEILL & PARTNERS LP
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0133667026
ReturnHeader/Filer/InCareOfNm0% SANDLER O'NEILL & PARTNERS
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 avenue of the americas 6th Fl
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100175001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079D6A92AC0E3CC16CD3B42D0437EC16C947A651C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A13039FE25710896B6E89D6F1A3C5F8AC438A99
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026308920183185000027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.180.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen McGetrick
ReturnHeader/ReturnTs02018-11-14T13:43:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.66$2.11$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.32$0.93$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.72$3.22$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.40$2.72$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.53$1.95$1.43
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.98$1.69$0.71
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.58$0.93$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.41$0.74$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.46$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.30$1.60$1.30
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$1.74$1.71$0.03
2013Summary only. Only limited summary data is available for this year.$6.59$0.00$0.34$0.51$0.17
2012Summary only. Only limited summary data is available for this year.$6.76$0.00$4.31$0.32$3.99
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$1.12$0.63$0.49