Civic Intelligence

The Cushman Foundation

990PF • Fiscal year 2017 • EIN 13-4086187

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

c/o anthos 1001 6th ave 1501New York, NY 10018

(212) 704-3100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

7.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

319%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,914,939

Down $612,371 (-6.4%) from 2015

Net Assets

$8,914,603

No earlier filing loaded for comparison.

Liabilities

Flat

$336

Flat from 2015

Revenue

Up

$927,487

Up $591,720 (+176%) from 2015

Expenses

Up

$862,408

Up $156,433 (+22%) from 2015

Net Income

Up

$65,079

Up $435,287 (+118%) from 2015

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: $10,214,652Liabilities 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 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

2017

Assets$8,914,939
Liabilities$336
Net Assets$8,914,603

Operations Trend

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 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

2017

Revenue$927,487
Expenses$862,408
Net Income$65,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

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 1001 6th ave 1501, New York, NY 10018

Signing Officer

Name
David J Vezeris
Title
trustee
Phone
2127043100
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Anthos USA Inc
Address
1001 Ave of the Americas1501, New York, NY 10018
Preparer
Daniela a Arnautu
Phone
2127043100
Raw XML Appendix348 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX ADJUSTMENT 2017
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALM PUBLIC NOTICE NYS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CATALYST MICROFINANCE INVEST.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031175
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt151899
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt248000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CARDIFF FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1JP MORGAN CHASE INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt048000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt151899
TaxesSchedule/TaxesDetail/Amt04473
TaxesSchedule/TaxesDetail/CategoryTxt0JPM FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04473
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J VEZERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02127043100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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 1001 6th ave 1501
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D76E10C894F0B642A57B794FC30946C3BD9E924D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D979F6CCFFFE809242267BBDBCA01C022AE340
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013869220183175000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0158.106.205.165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthos USA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Ave of the Americas1501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127043100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniela a Arnautu
ReturnHeader/ReturnTs02018-11-15T09:34:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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