Civic Intelligence

The Cushman Foundation

990PF • Fiscal year 2016 • EIN 13-4086187

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profile
C/O Anthos 245 PARK AVE Suite 32 FLNew York, NY 10167

(212) 704-3100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-302%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-34%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,853,236

Down $674,074 (-7.1%) from 2015

Net Assets

$8,852,900

No earlier filing loaded for comparison.

Liabilities

Flat

$336

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$221,268

Down $114,499 (-34%) from 2015

Expenses

Up

$888,952

Up $182,977 (+26%) from 2015

Net Income

Down

-$667,684

Down $297,476 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,214,652Liabilities 2011: $2502011Assets 2012: $10,068,142Liabilities 2012: $3362012Assets 2013: $10,045,907Liabilities 2013: $3362013Assets 2014: $9,902,007Liabilities 2014: $3362014Assets 2015: $9,527,310Liabilities 2015: $3362015Assets 2016: $8,853,236Liabilities 2016: $336Net Assets 2016: $8,852,9002016Assets 2017: $8,914,939Liabilities 2017: $336Net Assets 2017: $8,914,6032017Assets 2019: $9,054,834Liabilities 2019: $336Net Assets 2019: $9,054,4982019Assets 2020: $9,231,585Liabilities 2020: $336Net Assets 2020: $9,231,2492020Assets 2021: $9,593,385Liabilities 2021: $336Net Assets 2021: $9,593,0492021Assets 2022: $9,024,446Liabilities 2022: $336Net Assets 2022: $9,024,1102022Assets 2023: $8,970,071Liabilities 2023: $3362023Assets 2024: $8,903,487Liabilities 2024: $336Net Assets 2024: $8,903,1512024

Highlighted filing

2016

Assets$8,853,236
Liabilities$336
Net Assets$8,852,900
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,739,561Expenses 2011: $385,547Net Income 2011: $2,354,0142011Revenue 2012: $394,337Expenses 2012: $540,933Net Income 2012: -$146,5962012Revenue 2013: $530,147Expenses 2013: $552,382Net Income 2013: -$22,2352013Revenue 2014: $432,951Expenses 2014: $584,491Net Income 2014: -$151,5402014Revenue 2015: $335,767Expenses 2015: $705,975Net Income 2015: -$370,2082015Revenue 2016: $221,268Expenses 2016: $888,952Net Income 2016: -$667,6842016Revenue 2017: $927,487Expenses 2017: $862,408Net Income 2017: $65,0792017Revenue 2019: $577,431Expenses 2019: $719,279Net Income 2019: -$141,8482019Revenue 2020: $753,129Expenses 2020: $574,202Net Income 2020: $178,9272020Revenue 2021: $748,772Expenses 2021: $324,090Net Income 2021: $424,6822021Revenue 2022: $229,872Expenses 2022: $787,983Net Income 2022: -$558,1112022Revenue 2023: $652,909Expenses 2023: $715,416Net Income 2023: -$62,5072023Revenue 2024: $508,224Expenses 2024: $653,728Net Income 2024: -$145,5042024

Highlighted filing

2016

Revenue$221,268
Expenses$888,952
Net Income-$667,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY BRENNINKMEYERTrustee-$0--
DAVID J VEZERISTrustee-$0--
ERIC BEVERIDGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cushman Foundation
EIN
13-4086187
In Care Of
% COLEEN WALDRON
Phone
2127043100
Address
C/O Anthos 245 PARK AVE Suite 32 FL, New York, NY 10167

Signing Officer

Name
David J Vezeris
Title
trustee
Phone
2127043100
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Anthos USA Inc
Address
245 Park Avenue 32nd Floor, New York, NY 10167
Preparer
Daniela a Arnautu
Phone
2127043100
Raw XML Appendix339 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/StatementsRegardingActyGrp/PhoneNum02127043120
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES SOLELY THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS AND GRANTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OR MAKE PROGRAM-RELATED INVESTMENTS. ALL EXPENSES ARE DIRECT GRANT-QUALIFYING EXPENSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLEEN WALDRON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02127043100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0245 PARK AVE 32nd FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010167
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0767392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS - SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0245 park ave 32nd fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0495583
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0240440
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0495583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085135
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0821158
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085135
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085135
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0240440
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08734168
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1124697
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2440608
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0J.P. MORGAN INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CATALYST MICROFINANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FEFISOL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08006922
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1124894
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2525613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08006922
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1124894
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2525613
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06390
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX ADJUSTMENT 2016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS ADVERTISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CATALYST MICROFINANCE INVEST.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013197
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt150891
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt248000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CARDIFF FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1JP MORGAN CHASE INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt048000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt150891
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/Amt12903
TaxesSchedule/TaxesDetail/CategoryTxt02015 FEDERAL TAX EXT PMT
TaxesSchedule/TaxesDetail/CategoryTxt1JPM FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02903
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J VEZERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02127043100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CUSHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0134086187
ReturnHeader/Filer/InCareOfNm0% COLEEN WALDRON
ReturnHeader/Filer/PhoneNum02127043100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Anthos 245 PARK AVE Suite 32 FL
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB6CD276DC1B8ED01C591A1BC78F15129359579E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D76E10C894F0B642A57B794FC30946C3BD9E924D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013869220172195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.220.115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthos USA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Park Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02127043100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniela a Arnautu
ReturnHeader/ReturnTs02017-08-07T11:29:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,853,236
Liabilities
$336
Net assets
$8,852,900
Revenue
$221,268
Expenses
$888,952
Net income
-$667,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.51$0.65$0.15
2023Summary only. Only limited summary data is available for this year.$8.97$0.00$0.65$0.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.23$0.79$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.00$9.59$0.75$0.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.75$0.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$0.58$0.72$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.22$0.89$0.67
2015Summary only. Only limited summary data is available for this year.$9.53$0.00$0.34$0.71$0.37
2014Summary only. Only limited summary data is available for this year.$9.90$0.00$0.43$0.58$0.15
2013Summary only. Only limited summary data is available for this year.$10.0$0.00$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$0.39$0.54$0.15
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$2.74$0.39$2.35