Civic Intelligence

The Leslie and Daniel Ziff Foundation

990PF • Fiscal year 2017 • EIN 13-4083253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

C/O Zbi Llc 350 Park Ave 4th FLNew York, NY 10022

(212) 292-6000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-198890%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,181,069

Down $250,602 (-18%) from 2016

Net Assets

Down

$1,181,069

Down $250,602 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$126

Down $23 (-15%) from 2016

Expenses

Down

$250,728

Down $10,002 (-3.8%) from 2016

Net Income

Up

-$250,602

Up $9,979 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,031,102Liabilities 2011: $02011Assets 2012: $4,788,089Liabilities 2012: $02012Assets 2013: $3,555,309Liabilities 2013: $02013Assets 2014: $2,532,817Liabilities 2014: $02014Assets 2015: $1,692,252Liabilities 2015: $0Net Assets 2015: $1,692,2522015Assets 2016: $1,431,671Liabilities 2016: $0Net Assets 2016: $1,431,6712016Assets 2017: $1,181,069Liabilities 2017: $0Net Assets 2017: $1,181,0692017Assets 2018: $1,180,424Liabilities 2018: $0Net Assets 2018: $1,180,4242018Assets 2019: $1,133,975Liabilities 2019: $0Net Assets 2019: $1,133,9752019Assets 2020: $1,136,942Liabilities 2020: $113Net Assets 2020: $1,136,8292020Assets 2021: $1,086,243Liabilities 2021: $182Net Assets 2021: $1,086,0612021Assets 2022: $1,045,378Liabilities 2022: $0Net Assets 2022: $1,045,3782022Assets 2023: $887,438Liabilities 2023: $0Net Assets 2023: $887,4382023Assets 2024: $927,682Liabilities 2024: $0Net Assets 2024: $927,6822024

Highlighted filing

2017

Assets$1,181,069
Liabilities$0
Net Assets$1,181,069

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,090Expenses 2011: $3,107,210Net Income 2011: -$3,106,1202011Revenue 2012: $754Expenses 2012: $5,273,346Net Income 2012: -$5,272,5922012Revenue 2013: $411Expenses 2013: $1,233,191Net Income 2013: -$1,232,7802013Revenue 2014: $287Expenses 2014: $1,022,779Net Income 2014: -$1,022,4922014Revenue 2015: $196Expenses 2015: $840,761Net Income 2015: -$840,5652015Revenue 2016: $149Expenses 2016: $260,730Net Income 2016: -$260,5812016Revenue 2017: $126Expenses 2017: $250,728Net Income 2017: -$250,6022017Revenue 2018: $117Expenses 2018: $762Net Income 2018: -$6452018Revenue 2019: $5,793Expenses 2019: $52,242Net Income 2019: -$46,4492019Revenue 2020: $3,631Expenses 2020: $777Net Income 2020: $2,8542020Revenue 2021: $74Expenses 2021: $50,842Net Income 2021: -$50,7682021Revenue 2022: $9,977Expenses 2022: $50,660Net Income 2022: -$40,6832022Revenue 2023: $42,760Expenses 2023: $200,700Net Income 2023: -$157,9402023Revenue 2024: $42,766Expenses 2024: $2,522Net Income 2024: $40,2442024

Highlighted filing

2017

Revenue$126
Expenses$250,728
Net Income-$250,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M ZIFFPresidentPT$0--
DAVID GRAYVice President & Secretary-$0--
SPENCER LEHVVice President & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Daniel Ziff Foundation
EIN
13-4083253
Phone
2122926000
Address
C/O ZBI LLC 350 PARK AVE 4TH FL, NEW YORK, NY 10022

Signing Officer

Name
David Gray
Title
President
Phone
2122926500
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ziff Brothers Investments
Address
350 PARK AVE 4TH FL, NEW YORK, NY 10022
Preparer
William Jarjoura
Phone
2122926000
Raw XML Appendix313 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, QUESTION 1(A)(3)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SELF-DEALING EXCEPTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ZIFF BROTHERS INVESTMENTS LLC, A DISQUALIFIED PERSON WITH RESPECT TO THE FOUNDATION, PROVIDED OFFICE SPACE, BOOKKEEPING, AND OTHER MISCELLANEOUS OFFICE SERVICES TO THE FOUNDATION FREE OF CHARGE, QUALIFYING FOR THE EXCEPTION TO SELF-DEALING DESCRIBED IN SECTION 53.4941(D)-2(D)(3) OF THE TREASURY REGULATIONS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL M ZIFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ZBI LLC - 350 PARK AVE 4TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ZBI LLC - 350 PARK AVE 4TH FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01750 MASSACHUSETTS AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 SW TAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21501 SW TAYLOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PORLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PORLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt063415
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0185659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0741868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0873474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01024631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04908304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04908304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03012217
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0186585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0185659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0741868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0873474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01024631
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186585
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07920521
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07733936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122926500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANIEL ZIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0134083253
ReturnHeader/Filer/PhoneNum02122926000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ZBI LLC 350 PARK AVE 4TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE989A371B6B0D0BCC8AD9AAB9087D3D2AFBD6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.83.29.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:51:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133810050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIFF BROTHERS INVESTMENTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 PARK AVE 4TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122926000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JARJOURA
ReturnHeader/ReturnTs02018-05-11T14:08:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.84$0.84
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$0.00$1.02$1.02
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$0.00$1.23$1.23
2012Summary only. Only limited summary data is available for this year.$4.79$0.00$0.00$5.27$5.27
2011Summary only. Only limited summary data is available for this year.$10.0$0.00$0.00$3.11$3.11