Civic Intelligence

The Maurice Sendak Foundation Inc

990PF • Fiscal year 2016 • EIN 13-3807627

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

200 Chestnut Hill RdRidgefield, CT 06877

(203) 438-9224

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$206,258

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

229%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,932,515

Up $1,856,292 (+3.5%) from 2015

Net Assets

Up

$54,920,495

Up $1,845,272 (+3.5%) from 2015

Liabilities

Up

$12,020

Up $11,020 (+1102%) from 2015

Revenue

Up

$3,168,046

Up $2,205,496 (+229%) from 2015

Expenses

Up

$1,322,774

Up $149,319 (+13%) from 2015

Net Income

Up

$1,845,272

Up $2,056,177 (+975%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $2,615,928Liabilities 2010: $0Net Assets 2010: $2,615,9282010Assets 2011: $2,491,198Liabilities 2011: $0Net Assets 2011: $2,491,1982011Assets 2012: $4,729,752Liabilities 2012: $0Net Assets 2012: $4,729,7522012Assets 2013: $13,485,385Liabilities 2013: $5,878Net Assets 2013: $13,479,5072013Assets 2014: $53,292,581Liabilities 2014: $6,4532014Assets 2015: $53,076,223Liabilities 2015: $1,000Net Assets 2015: $53,075,2232015Assets 2016: $54,932,515Liabilities 2016: $12,020Net Assets 2016: $54,920,4952016Assets 2017: $55,032,910Liabilities 2017: $6,698Net Assets 2017: $55,026,2122017Assets 2019: $54,485,180Liabilities 2019: $2,4682019Assets 2020: $55,031,719Liabilities 2020: $3,377Net Assets 2020: $55,028,3422020Assets 2021: $56,594,288Liabilities 2021: $6,106Net Assets 2021: $56,588,1822021Assets 2022: $55,913,134Liabilities 2022: $19,975Net Assets 2022: $55,893,1592022Assets 2023: $41,847,230Liabilities 2023: $11,317Net Assets 2023: $41,835,9132023Assets 2024: $42,084,100Liabilities 2024: $17,714Net Assets 2024: $42,066,3862024

Highlighted filing

2016

Assets$54,932,515
Liabilities$12,020
Net Assets$54,920,495

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $152,4352010Expenses 2011: $127,3022011Expenses 2012: $9,0972012Revenue 2013: $9,754,026Expenses 2013: $1,004,271Net Income 2013: $8,749,7552013Revenue 2014: $42,042,954Expenses 2014: $2,236,333Net Income 2014: $39,806,6212014Revenue 2015: $962,550Expenses 2015: $1,173,455Net Income 2015: -$210,9052015Revenue 2016: $3,168,046Expenses 2016: $1,322,774Net Income 2016: $1,845,2722016Revenue 2017: $1,535,708Expenses 2017: $1,429,991Net Income 2017: $105,7172017Revenue 2019: $1,231,465Expenses 2019: $1,919,448Net Income 2019: -$687,9832019Revenue 2020: $2,760,746Expenses 2020: $2,215,116Net Income 2020: $545,6302020Revenue 2021: $3,660,764Expenses 2021: $2,100,924Net Income 2021: $1,559,8402021Revenue 2022: $2,194,898Expenses 2022: $2,889,921Net Income 2022: -$695,0232022Revenue 2023: $1,024,106Expenses 2023: $1,724,233Net Income 2023: -$700,1272023Revenue 2024: $2,145,736Expenses 2024: $1,915,263Net Income 2024: $230,4732024

Highlighted filing

2016

Revenue$3,168,046
Expenses$1,322,774
Net Income$1,845,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN CAPONERAPresidentFT$195,000$11,258$206,258
DONA MCADAMSDirectorFT$48,750-$48,750
MICHAEL DI CAPUADirectorPT$0--
ADAM SPIEGELDirector-$0--
DONALD HAMBURGSecretary/Treasurer-$0--
JOHN VITALEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Maurice Sendak Foundation Inc
EIN
13-3807627
In Care Of
% THE MAURICE SENDAK FOUNDATIO
Phone
2034389224
Address
200 CHESTNUT HILL RD, RIDGEFIELD, CT 06877

Signing Officer

Name
Lynn Caponera
Title
President
Phone
2128320400
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Stuart Kotler
Phone
2128320400
Raw XML AppendixShowing 400 of 704 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32201 S CARMELINA AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4437 MADISON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5888 BELLIS PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RIDGEFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANDGATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS ANGELES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ORADELL
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.078415
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.102036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt012405714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09282175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06174273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02900231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02444843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01317677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.451049
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01297891
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0442189
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0875488
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt019786
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01317677
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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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/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 CHESTNUT HILL RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIDGEFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006877
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE MAURICE SENDAK FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02034389224
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MAURICE SENDAK FOUNDATION IS DEVOTED TO PRMOTING GREATER PUBLIC INTEREST IN AND UNDERSTANDING OF THE LITERARY, ILLUSTRATIVE, AND THEATRICAL ARTS.(CONTINUED-SEE FOOTNOTE)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0671278
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ARTISTS, WRITERS & SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT AVAILABILITY OF LOCAL PRODUCE AND ARTISAN GOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT LOCAL RESIDENTS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING EXPENSES - TO PROTECT THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT PRODUCTIONS AND ARTS EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT LIBRARY PROGRAMS AND SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FUND RESPONSES TO HEALTH AND HUMANITARIAN CRISES THROUGHOUT THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT COLLABORATIVE AND MULTICULTURAL EDUCATIONAL EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FUND DEVELOPMENT OF STUDENTS' CREATIVE AND EXPOSITORY WRITING SKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FUND AND INCORPORATE MR. SENDAK'S DESIGNS INTO THE OPERA'S PERFORMANCE OF THE MAGIC FLUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT NATURAL-HABITAT REFUGES FOR ELEPHANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT 2016 SUMMER LUNCH, LEARN, AND PLAY ENRICHMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO CREATE A WHERE THE WILD THINGS GROW LEARNING GARDEN AND ASSOCIATED SIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO FUND EDUCATIONAL SUMMER RESIDENCY PROGRAMS FOR JOURNALISTS AND COMMUNITY ORGANIZERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT MUSIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ACADEMY IN ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHENECTADY GREENMARKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COMFORT FOOD COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LAND CONSERVANCY OF RIDGEFIELD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ROUNDABOUT THEATRE COMPANY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.1$0.02$42.1$2.15$1.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$41.8$0.01$41.8$1.02$1.72$0.70
2022Detailed filing. Detailed filing data is available for this year.$55.9$0.02$55.9$2.19$2.89$0.70
2021Detailed filing. Detailed filing data is available for this year.$56.6$0.01$56.6$3.66$2.10$1.56
2020Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$2.76$2.22$0.55
2019Summary only. Only limited summary data is available for this year.$54.5$0.00$1.23$1.92$0.69
2017Detailed filing. Detailed filing data is available for this year.$55.0$0.01$55.0$1.54$1.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$54.9$0.01$54.9$3.17$1.32$1.85
2015Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$0.96$1.17$0.21
2014Summary only. Only limited summary data is available for this year.$53.3$0.01$42.0$2.24$39.8
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$9.75$1.00$8.75
2012Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.01
2011Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.15