Civic Intelligence

Sidney E and Amy O Goodfriend Foundation

EIN 13-4082157 • New York, NY

Marcum Llp750 Third Ave11th FlrNew York, NY 10017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-62%

Higher net margin than 8% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,192,183

Down $67,491 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,192,183

Down $67,491 (-2.1%) from 2015

Revenue

Down

$108,848

Down $29,587 (-21%) from 2015

Expenses

Up

$176,339

Up $36,948 (+27%) from 2015

Net Income

Down

-$67,491

Down $66,535 (-6960%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,853,731Liabilities 2011: $02011Assets 2012: $1,843,654Liabilities 2012: $0Net Assets 2012: $1,843,6542012Assets 2013: $1,923,882Liabilities 2013: $0Net Assets 2013: $1,923,8822013Assets 2014: $3,260,630Liabilities 2014: $0Net Assets 2014: $3,260,6302014Assets 2015: $3,259,674Liabilities 2015: $0Net Assets 2015: $3,259,6742015Assets 2016: $3,192,183Liabilities 2016: $0Net Assets 2016: $3,192,1832016

Highlighted filing

2016

Assets$3,192,183
Liabilities$0
Net Assets$3,192,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,867Expenses 2011: $96,442Net Income 2011: $170,4252011Expenses 2012: $106,7782012Revenue 2013: $941,737Expenses 2013: $143,625Net Income 2013: $798,1122013Revenue 2014: $1,514,659Expenses 2014: $144,242Net Income 2014: $1,370,4172014Revenue 2015: $138,435Expenses 2015: $139,391Net Income 2015: -$9562015Revenue 2016: $108,848Expenses 2016: $176,339Net Income 2016: -$67,4912016

Highlighted filing

2016

Revenue$108,848
Expenses$176,339
Net Income-$67,491

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY O GOODFRIENDTrusteePT$0--
SIDNEY E GOODFRIENDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sidney E and Amy O Goodfriend Foundation
EIN
13-4082157
In Care Of
% MARCUM LLP
Phone
2124855500
Address
MARCUM LLP750 THIRD AVE11TH FLR, NEW YORK, NY 10017

Signing Officer

Name
Amy O Goodfriend
Title
Trustee
Phone
2124855500
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
750 THIRD AVENUE 11TH FL, NEW YORK, NY 10017
Preparer
Rorrie Gregorio
Phone
2124855500
Raw XML Appendix332 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0750 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt098900
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/AppliedToCurrentYearAmt0102782
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0214222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt054363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043462
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt054363
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102782
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054363
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057077
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0874
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0933
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0933
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INV MGMT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GS-9290: MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt068
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt068
TaxesSchedule/TaxesDetail/Amt01507
TaxesSchedule/TaxesDetail/Amt129000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01507
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY O GOODFRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124855500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY E AND AMY O GOODFRIEND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0134082157
ReturnHeader/Filer/InCareOfNm0% MARCUM LLP
ReturnHeader/Filer/PhoneNum02124855500
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARCUM LLP750 THIRD AVE11TH FLR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE 11TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02124855500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORRIE GREGORIO
ReturnHeader/ReturnTs02016-09-28T15:31:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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