Civic Intelligence

The Cushman Foundation

990PF • Fiscal year 2019 • EIN 13-4086187

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
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

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-25%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,054,834

Up $139,895 (+1.6%) from 2017

Net Assets

Up

$9,054,498

Up $139,895 (+1.6%) from 2017

Liabilities

Flat

$336

Flat from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$577,431

Down $350,056 (-38%) from 2017

Expenses

Down

$719,279

Down $143,129 (-17%) from 2017

Net Income

Down

-$141,848

Down $206,927 (-318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2019

Assets$9,054,834
Liabilities$336
Net Assets$9,054,498
Open 2019 Filing

Operations Trend

Revenue Growth30th 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 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

2019

Revenue$577,431
Expenses$719,279
Net Income-$141,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY BRENNINKMEYERTrustee-$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
Eric Beveridge
Title
trustee
Phone
2127043100
Signed
2020-05-15
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 Appendix347 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.

Path#Value
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP MORGAN ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JP MORGAN LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JP MORGAN LT DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CATALYST MICROFINANCE
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01033
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0510164
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0510164
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0514884
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04720
IRS990PF/DistributableAmountGrp/TotalTaxAmt04720
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020568
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08682491
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0156817
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010297679
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANTHONY BRENNINKMEYER
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COLEEN WALDRON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127043120
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLEEN WALDRON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02127043100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01001 6th ave 1501
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010018
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS - SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01001 6TH AVE 1501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0510164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0165986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0290273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt085135
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0643513
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0102119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0165986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0290273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt085135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0612283
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0102119
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0643513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0541394
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-104879
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2525613
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0J.P. MORGAN INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CATALYST MICROFINANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FEFISOL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08628735
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-104695
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2525613
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08628735
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-104695
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2525613
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ALM PUBLIC NOTICE NYS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CATALYST MICROFINANCE INVEST.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01033
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX ADJUSTMENT 2019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt160811
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt248000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CATALYST MICROFINANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1JP MORGAN CHASE INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt048000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt160811
TaxesSchedule/TaxesDetail/Amt04753
TaxesSchedule/TaxesDetail/Amt11000
TaxesSchedule/TaxesDetail/Amt2207
TaxesSchedule/TaxesDetail/CategoryTxt0JPM FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FED INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2CATALYST MICROFINANCE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04753
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1207
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BEVERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02127043100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId021DE82782F06963959AD69CE64C3568B6489D274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021DE82782F06963959AD69CE64C3568B6489D274
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013869220203095000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.234.22
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/ReturnTs02020-11-04T09:56:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,054,834
Liabilities
$336
Net assets
$9,054,498
Revenue
$577,431
Expenses
$719,279
Net income
-$141,848
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
2019Detailed filing. Detailed filing data is available for this year.$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
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