Civic Intelligence

The Staten Island Foundation

990PF • Fiscal year 2020 • EIN 13-3993115

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

260 Christopher Lane No 3BStaten Island, NY 10314

(718) 697-2832

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Net Margin

11th percentile

-131%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$196,945

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Up

$76,149,180

Up $5,135,796 (+7.2%) from 2016

Net Assets

$76,149,180

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,893,374

Down $185,851 (-8.9%) from 2016

Expenses

Up

$4,378,748

Up $843,122 (+24%) from 2016

Net Income

Down

-$2,485,374

Down $1,028,973 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $69,520,289Liabilities 2012: $958,5002012Assets 2013: $71,988,093Liabilities 2013: $50,0002013Assets 2014: $78,882,083Liabilities 2014: $02014Assets 2015: $76,472,217Liabilities 2015: $02015Assets 2016: $71,013,384Liabilities 2016: $02016Assets 2020: $76,149,180Liabilities 2020: $0Net Assets 2020: $76,149,1802020Assets 2021: $92,074,763Liabilities 2021: $0Net Assets 2021: $92,074,7632021Assets 2022: $77,170,111Liabilities 2022: $0Net Assets 2022: $77,170,1112022Assets 2023: $81,513,795Liabilities 2023: $0Net Assets 2023: $81,513,7952023Assets 2024: $88,084,763Liabilities 2024: $0Net Assets 2024: $88,084,7632024Assets 2025: $95,385,930Liabilities 2025: $0Net Assets 2025: $95,385,9302025

Highlighted filing

2020

Assets$76,149,180
Liabilities$0
Net Assets$76,149,180

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,773,865Expenses 2012: $3,199,918Net Income 2012: $1,573,9472012Revenue 2013: $2,969,951Expenses 2013: $3,331,430Net Income 2013: -$361,4792013Revenue 2014: $6,381,320Expenses 2014: $4,582,093Net Income 2014: $1,799,2272014Revenue 2015: $4,036,290Expenses 2015: $4,525,669Net Income 2015: -$489,3792015Revenue 2016: $2,079,225Expenses 2016: $3,535,626Net Income 2016: -$1,456,4012016Revenue 2020: $1,893,374Expenses 2020: $4,378,748Net Income 2020: -$2,485,3742020Revenue 2021: $12,173,288Expenses 2021: $4,316,162Net Income 2021: $7,857,1262021Revenue 2022: $3,401,911Expenses 2022: $4,191,544Net Income 2022: -$789,6332022Revenue 2023: $2,395,643Expenses 2023: $3,823,984Net Income 2023: -$1,428,3412023Revenue 2024: $4,066,025Expenses 2024: $4,052,325Net Income 2024: $13,7002024Revenue 2025: $4,850,739Expenses 2025: $4,576,724Net Income 2025: $274,0152025

Highlighted filing

2020

Revenue$1,893,374
Expenses$4,378,748
Net Income-$2,485,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A DUBOVSKYExecutive DirectorFT$195,318$1,627$196,945
KATHRYN KRAUSE ROONEYChair-$0--
ALFRED C CERULLO IIIVice Chair-$0--
LENORE PULEOTreasurer-$0--
JILL O'DONNELL-TORMEYSecretary-$0--
DANIEL L MASTER JRDirector-$0--
DOLORES N MORRISDirector-$0--
ALICE DIAMONDDirector-$0--
SUZANNE AINSLIEDirector-$0--
PHYLLIS CURETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Staten Island Foundation
EIN
13-3993115
Phone
7186972832
Address
260 CHRISTOPHER LANE NO 3B, STATEN ISLAND, NY 10314

Signing Officer

Name
Lenore Puleo
Title
Treasurer
Phone
7186972832
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
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