Civic Intelligence

Haskell Family Foundation

990PF • Fiscal year 2017 • EIN 13-3757928

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 25, 2017

622 Third Avenue 33rd FloorNew York, NY 10017

(212) 867-8711

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$8,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,016,575

Down $5,099 (-0.5%) from 2016

Net Assets

Down

$1,016,575

Down $5,099 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$77,086

Up $4,784 (+6.6%) from 2016

Expenses

Down

$77,331

Down $9,334 (-11%) from 2016

Net Income

Up

-$245

Up $14,118 (+98%) from 2016

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 2012: $844,695Liabilities 2012: $02012Assets 2013: $1,065,171Liabilities 2013: $02013Assets 2014: $1,092,797Liabilities 2014: $28,6582014Assets 2015: $1,022,446Liabilities 2015: $02015Assets 2016: $1,021,674Liabilities 2016: $0Net Assets 2016: $1,021,6742016Assets 2017: $1,016,575Liabilities 2017: $0Net Assets 2017: $1,016,5752017Assets 2018: $1,052,846Liabilities 2018: $0Net Assets 2018: $1,052,8462018Assets 2019: $1,102,702Liabilities 2019: $0Net Assets 2019: $1,102,7022019Assets 2020: $1,103,700Liabilities 2020: $3,000Net Assets 2020: $1,100,7002020Assets 2021: $1,101,426Liabilities 2021: $3,000Net Assets 2021: $1,098,4272021Assets 2022: $1,108,828Liabilities 2022: $3,000Net Assets 2022: $1,105,8282022Assets 2023: $1,108,926Liabilities 2023: $3,000Net Assets 2023: $1,105,9262023Assets 2024: $1,140,391Liabilities 2024: $3,000Net Assets 2024: $1,137,3912024Assets 2025: $1,180,354Liabilities 2025: $3,000Net Assets 2025: $1,177,3542025

Highlighted filing

2017

Assets$1,016,575
Liabilities$0
Net Assets$1,016,575

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $68,755Expenses 2012: $53,316Net Income 2012: $15,4392012Revenue 2013: $299,267Expenses 2013: $78,791Net Income 2013: $220,4762013Revenue 2014: $86,384Expenses 2014: $87,416Net Income 2014: -$1,0322014Revenue 2015: $62,023Expenses 2015: $103,716Net Income 2015: -$41,6932015Revenue 2016: $72,302Expenses 2016: $86,665Net Income 2016: -$14,3632016Revenue 2017: $77,086Expenses 2017: $77,331Net Income 2017: -$2452017Revenue 2018: $117,285Expenses 2018: $81,014Net Income 2018: $36,2712018Revenue 2019: $138,014Expenses 2019: $88,158Net Income 2019: $49,8562019Revenue 2020: $92,437Expenses 2020: $94,439Net Income 2020: -$2,0022020Revenue 2021: $49,288Expenses 2021: $51,561Net Income 2021: -$2,2732021Revenue 2022: $123,597Expenses 2022: $116,196Net Income 2022: $7,4012022Revenue 2023: $84,481Expenses 2023: $84,383Net Income 2023: $982023Revenue 2024: $77,608Expenses 2024: $46,143Net Income 2024: $31,4652024Revenue 2025: $81,928Expenses 2025: $87,465Net Income 2025: -$5,5372025

Highlighted filing

2017

Revenue$77,086
Expenses$77,331
Net Income-$245
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 25, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA F T HASKELLTrusteePT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Haskell Family Foundation
EIN
13-3757928
In Care Of
% MARK IMOWITZ
Address
622 THIRD AVENUE 33RD FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Diana Haskell
Title
Trustee
Phone
2128678711
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Imowitz Koenig & Co Llp
Address
622 THIRD AVENUE 33RD FLOOR, NEW YORK, NY 10017
Preparer
Mark R Imowitz
Phone
2128678711
Raw XML Appendix330 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03819
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHEDULE ATTACHED
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NEUBERGER BERMAN ACCT 982 - CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NEUBERGER BERMAN ACCT 984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NEUBERGER BERMAN ACCT 984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NEUBERGER BERMAN ACCT 984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NEUBERGER BERMAN ACCT 984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt058661
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt059927
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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/AddressLine1Txt0622 THIRD AVENUE 33RD FLOOR
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/BusinessNameLine1Txt0MARK IMOWITZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128678711
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN H F HASKELL JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt051500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt051500
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/AppliedToCurrentYearAmt055569
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011778
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031595
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034687
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04854
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08772
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08772
TaxesSchedule/TaxesDetail/Amt0167
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0167
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HASKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128678711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haskell Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IMOWITZ KOENIG & CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0133757928
ReturnHeader/Filer/InCareOfNm0% MARK IMOWITZ
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 THIRD AVENUE 33RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7EA2964B8C3FAF97C757B5D5F2FE936258A923C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFAD6CA9AC3534E4496BD254FB1A8A853AB0DB52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013095820173115000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.132.18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMOWITZ KOENIG & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 THIRD AVENUE 33RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128678711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R IMOWITZ
ReturnHeader/ReturnTs02017-11-07T15:23:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
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.$1.18$0.00$1.18$0.08$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.06$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.09$0.03$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.30$0.08$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.07$0.05$0.02