Civic Intelligence

James M Nederlander Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-3980285

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 11, 2019

1501 Broadway 14th FloorNew York, NY 10036

(800) 223-6715

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2018 filings • NTEE T20Z • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

2018 filings • NTEE T20Z • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

-3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,096

Down $199 (-3.2%) from 2017

Net Assets

Down

$6,096

Down $199 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$0

Down $10,000 (-100%) from 2017

Expenses

Down

$199

Down $7,538 (-97%) from 2017

Net Income

Down

-$199

Down $2,462 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $684Liabilities 2012: $02012Assets 2013: $684Liabilities 2013: $02013Assets 2014: $4,305Liabilities 2014: $0Net Assets 2014: $4,3052014Assets 2015: $6,031Liabilities 2015: $0Net Assets 2015: $6,0312015Assets 2016: $4,032Liabilities 2016: $0Net Assets 2016: $4,0322016Assets 2017: $6,295Liabilities 2017: $0Net Assets 2017: $6,2952017Assets 2018: $6,096Liabilities 2018: $0Net Assets 2018: $6,0962018Assets 2019: $5,333Liabilities 2019: $0Net Assets 2019: $5,3332019Assets 2020: $5,333Liabilities 2020: $0Net Assets 2020: $5,3332020Assets 2021: $4,300Liabilities 2021: $0Net Assets 2021: $4,3002021Assets 2022: $2,739Liabilities 2022: $0Net Assets 2022: $2,7392022Assets 2023: $2,739Liabilities 2023: $0Net Assets 2023: $2,7392023Assets 2024: $1,851Liabilities 2024: $0Net Assets 2024: $1,8512024

Highlighted filing

2018

Assets$6,096
Liabilities$0
Net Assets$6,096

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $527Net Income 2012: -$5272012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $5,000Expenses 2014: $1,379Net Income 2014: $3,6212014Revenue 2015: $238,000Expenses 2015: $236,274Net Income 2015: $1,7262015Revenue 2016: $492,000Expenses 2016: $493,999Net Income 2016: -$1,9992016Revenue 2017: $10,000Expenses 2017: $7,737Net Income 2017: $2,2632017Revenue 2018: $0Expenses 2018: $199Net Income 2018: -$1992018Revenue 2019: $0Expenses 2019: $763Net Income 2019: -$7632019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,033Net Income 2021: -$1,0332021Revenue 2022: $0Expenses 2022: $1,561Net Income 2022: -$1,5612022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $888Net Income 2024: -$8882024

Highlighted filing

2018

Revenue$0
Expenses$199
Net Income-$199
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L NEDERLANDERDirector/President-$0--
CHARLENE S NEDERLANDERDirector-$0--
DAVID MALKINDirector/Secretary-$0--
NICHOLAS SCANDALIOSDirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
James M Nederlander Foundation Inc
EIN
13-3980285
Phone
8002236715
Address
1501 BROADWAY 14TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Freida Belviso
Title
Treasurer
Phone
8002236715
Signed
2019-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Zwick & Banyai Pllc
Address
20750 CIVIC CENTER DRIVE SUITE 418, SOUTHFIELD, MI 48076
Preparer
Marc Zwick
Phone
2483562330
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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/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0492752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0234991
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0727438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0492752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0234686
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0727438
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0727743
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREIDA BELVISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002236715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES M NEDERLANDER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0133980285
ReturnHeader/Filer/PhoneNum08002236715
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 BROADWAY 14TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE2BEDF1CD4182A82C1C731E2EAC11EEE8AAF5BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07246DB61E5BBA34926BAE4E31242DAD0498DD3B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.225.13
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383187343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWICK & BANYAI PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020750 CIVIC CENTER DRIVE SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483562330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC ZWICK
ReturnHeader/ReturnTs02019-01-16T08:33:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.92$4.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.01$0.01