Civic Intelligence

Marjorie & Clarence E Unterberg Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3792809

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

C/O Diker Management Llc730 FifthAve10019
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,584,222

Up $489,395 (+6.9%) from 2011

Net Assets

Up

$7,584,222

Up $489,395 (+6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,815,687

Up $401,313 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $7,094,827Liabilities 2011: $0Net Assets 2011: $7,094,8272011Assets 2012: $7,584,222Liabilities 2012: $0Net Assets 2012: $7,584,2222012Assets 2013: $5,173,174Liabilities 2013: $0Net Assets 2013: $5,173,1742013Assets 2014: $5,033,824Liabilities 2014: $0Net Assets 2014: $5,033,8242014Assets 2015: $4,268,876Liabilities 2015: $0Net Assets 2015: $4,268,8762015Assets 2016: $3,255,366Liabilities 2016: $0Net Assets 2016: $3,255,3662016Assets 2017: $4,477,448Liabilities 2017: $0Net Assets 2017: $4,477,4482017Assets 2019: $3,978,410Liabilities 2019: $0Net Assets 2019: $3,978,4102019Assets 2020: $2,531,212Liabilities 2020: $0Net Assets 2020: $2,531,2122020Assets 2021: $3,086,580Liabilities 2021: $0Net Assets 2021: $3,086,5802021Assets 2022: $2,792,386Liabilities 2022: $0Net Assets 2022: $2,792,3862022Assets 2023: $1,597,953Liabilities 2023: $0Net Assets 2023: $1,597,9532023Assets 2024: $2,204Liabilities 2024: $0Net Assets 2024: $2,2042024

Highlighted filing

2012

Assets$7,584,222
Liabilities$0
Net Assets$7,584,222

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,414,3742011Expenses 2012: $1,815,6872012Revenue 2013: -$380,274Expenses 2013: $2,018,060Net Income 2013: -$2,398,3342013Revenue 2014: $815,289Expenses 2014: $118,952Net Income 2014: $696,3372014Revenue 2015: -$36,720Expenses 2015: $849,140Net Income 2015: -$885,8602015Revenue 2016: -$136,197Expenses 2016: $806,051Net Income 2016: -$942,2482016Revenue 2017: $2,117,498Expenses 2017: $955,583Net Income 2017: $1,161,9152017Revenue 2019: $217,698Expenses 2019: $568,782Net Income 2019: -$351,0842019Revenue 2020: -$159,395Expenses 2020: $1,287,803Net Income 2020: -$1,447,1982020Revenue 2021: $1,437,167Expenses 2021: $881,799Net Income 2021: $555,3682021Revenue 2022: -$38,227Expenses 2022: $255,967Net Income 2022: -$294,1942022Revenue 2023: $89,449Expenses 2023: $1,283,882Net Income 2023: -$1,194,4332023Revenue 2024: $174,105Expenses 2024: $1,769,854Net Income 2024: -$1,595,7492024

Highlighted filing

2012

Revenue-
Expenses$1,815,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS I UNTERBERGPresident-$0--
MARY DEBAREVice Pres/Secy-$0--
ANDREW ARNOTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED JEWISH APPEAL FOUNDATIONCHARITABLE501(C)3NEW YORK, NY, US$260,000
Paid GrantPRINCETON ANNUAL GIVING NYCHARITABLE501(C)3PRINCETON, NJ, US$150,000
Paid GrantLINCOLN CENTER PERFORMCHARITABLE501(C)3NEW YORK, NY, US$135,900
Paid GrantLINCOLN CENTER INSTITUTECHARITABLE501(C)3NEW YORK, NY, US$128,000
Paid GrantPRINCETON UNIVERSITYCHARITABLE501(C)3PRINCETON, NJ, US$126,000
Paid GrantMONMOUTH MEDICAL CENTERCHARITABLE501(C)3LONG BEACH, NJ, US$115,000
Paid GrantCOMMUNITY FUNDS INCCHARITABLE501(C)3BRONXVILLE, NY, US$101,250
Paid GrantMONMOUTH UNIVERSITYCHARITABLE501(C)3WEST LONG BRANCH, NJ, US$100,000
Paid GrantNEW YORK COMMUNITY TRUSTCHARITABLECHARITABLE501(C)3NEW YORK, NY, US$100,000
Paid GrantTWO RIVER THEATER COMPANYCHARITABLE501(C)3RED BANK, NJ, US$100,000
Paid GrantNEW YORK JUNIOR TENNIS LEAGUECHARITABLE501(C)3FLUSHING, NY, US$80,000
Paid GrantINTERNATIONAL WOMEN'S HEALTHCHARITABLE501(C)3NEW YORK, NY, US$63,000
Paid GrantAMERICAN JEWISH COMMITTEECHARITABLE501(C)3NEW YORK, NY, US$60,000
Paid GrantDEERFIELD ACADEMYCHARITABLE501(C)3DEERFIELD, MA, US$30,000
Paid GrantISRAEL VENTURE NETWORKCHARITABLE501(C)3PALO ALTO, CA, US$25,000
Paid GrantJCC OF MANHATTANCHARITABLE501(C)3NEW YORK, NY, US$25,000
Paid GrantWILDLIFE CONSERVATION SOCIETYCHARITABLE501(C)3BRONX, NY, US$25,000
Paid GrantLATINO COLLEGE PREPARATORY ACADEMY(LCPA)CHARITABLE501(C)3SAN JOSE, CA, US$12,750
Paid GrantMONMOUTH CONSERVATION FOUNDATIONCHARITABLE501(C)3MIDDLETOWN, NJ, US$11,000
Paid GrantPARKER HEALTH CIVIC(PARKER FAMILY HEALTH CENTER)CHARITABLE501(C)3RED BANK, NJ, US$10,000
Paid GrantPLANNED PARENTHOOD OF NYCCHARITABLE501(C)3NEW YORK, NY, US$10,000
Paid GrantSHORE HOUSECHARITABLE501(C)3RED BANK, NJ, US$10,000
Paid GrantORPHEUS CHAMBER ORCHESTRACHARITABLECHARITABLE501(C)3NEW YORK, NY, US$7,500
Paid GrantASPACCHARITABLE501(C)3NEW YORK, NY, US$5,000
Paid GrantGRAND STREET SETTLEMENTCHARITABLE501(C)3NEW YORK, NY, US$5,000
Paid GrantYMCACHARITABLE501(C)3CHICAGO, IL, US$5,000
Paid GrantCENTRAL PARK CONSERVACYCHARITABLE501(C)3NEW YORK, NY, US$2,600
Paid GrantVETERANS ONE-STOP CENTER(VOC)CHARITABLE501(C)3BUFFALO, NY, US$2,500
Paid GrantJAZZ AT LINCOLN CENTERCHARITABLE501(C)3NEW YORK, NY, US$2,400
Paid GrantCHECKERBOARD FILM FOUNDATIONCHARITABLE501(C)3NEW YORK, NY, US$2,000
Paid GrantCIVILIAN CONSERVATION CORP LEGACY(CCC)CHARITABLE501(C)3EDINBURG, VA, US$2,000
Paid GrantNORTHSIDE CENTER FOR CHILDRENCHARITABLE501(C)3NEW YORK, NY, US$2,000
Paid GrantNY SERVICE FOR THE HANDICAPPEDCHARITABLE501(C)3NEW YORK, NY, US$2,000
Paid GrantLINCOLN CENTER THEATERCHARITABLE501(C)3NEW YORK, NY, US$1,400
Paid GrantMANHATTAN THEATRE CLUBCHARITABLE501(C)3NEW YORK, NY, US$1,160
Paid GrantLITTLE SILVER ANIMAL HOSPITALCHARITABLE501(C)3LITTLE SILVER, NJ, US$1,000
Paid GrantNATIONAL INSTITUTE FOR REPRODUCTIVE HEALTHCHARITABLE501(C)3NEW YORK, NY, US$1,000
Paid GrantNEW DRAMATISTSCHARITABLE501(C)3NEW YORK, NY, US$1,000
Paid GrantVNACARE NETWORK (VNACN)CHARITABLE501(C)3DANVERS, MA, US$1,000
Paid GrantMONROE COUNTY HUMANE ASSOCIATION (MCHA)CHARITABLE501(C)3BLOOMINGTON, IN, US$800
Paid GrantHOLIDAY EXPRESSCHARITABLE501(C)3TINTON FALLS, NJ, US$500
Paid GrantNATIONAL AUDUBON SOCIETYCHARITABLE501(C)3EDISON, NJ, US$500
Paid GrantMEMORIAL MEDICAL CENTER FOUNDATION (MMCF)CHARITABLE501(C)3LONG BEACH, CA, US$250
Paid GrantCLASS OF 1952 PRINCETON UNIVERSITYCHARITABLE501(C)3PRINCETON, NJ, US$110
Filing and Contact Details

Filer

EIN
13-3792809
Raw XML AppendixShowing 400 of 948 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock923,372 SHS. SCENT DETECTION TECHNOLOGIES LTD
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1120,000 SHS. PD-LD INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock124,000 SHS. NYLX INC. 8% SER. A PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1314,286 SHS. OBERON MEDIA INC. JUNIOR PFD
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1534,168 SHS. CONNER TECHNOLOGY PUBLIC LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1630,000 SHARES AES CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0221 SHARES AES CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1140,000 SHARES AES CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,853 SHARES ALLOT COMMUNICATIONS LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32,867 SHARES COMMVAULT SYSTEMS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4THRU TAMAR TECHNOLOGH INVESTOR (DELAWARE) LP
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