Civic Intelligence

Eureka Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-4148244

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

12 EAST 12TH STREET Suite APT 10SNew York, NY 10003

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

282%

Higher net margin than 100% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$12,303,512

Up $2,199,051 (+22%) from 2015

Net Assets

$12,303,512

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$56,996

Down $921,299 (-107%) from 2015

Expenses

Up

$103,465

Up $66,620 (+181%) from 2015

Net Income

Down

-$160,461

Down $987,919 (-119%) 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 2015: $10,104,461Liabilities 2015: $02015Assets 2019: $12,303,512Liabilities 2019: $0Net Assets 2019: $12,303,5122019Assets 2020: $12,247,763Liabilities 2020: $0Net Assets 2020: $12,247,7632020Assets 2021: $12,187,108Liabilities 2021: $0Net Assets 2021: $12,187,1082021Assets 2022: $12,103,265Liabilities 2022: $0Net Assets 2022: $12,103,2652022Assets 2023: $12,042,550Liabilities 2023: $0Net Assets 2023: $12,042,5502023Assets 2024: $12,049,024Liabilities 2024: $0Net Assets 2024: $12,049,0242024

Highlighted filing

2019

Assets$12,303,512
Liabilities$0
Net Assets$12,303,512

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $864,303Expenses 2015: $36,845Net Income 2015: $827,4582015Revenue 2019: -$56,996Expenses 2019: $103,465Net Income 2019: -$160,4612019Revenue 2020: -$55,749Expenses 2020: $0Net Income 2020: -$55,7492020Revenue 2021: -$50,753Expenses 2021: $9,902Net Income 2021: -$60,6552021Revenue 2022: $320,193Expenses 2022: $404,036Net Income 2022: -$83,8432022Revenue 2023: $393,585Expenses 2023: $454,300Net Income 2023: -$60,7152023Revenue 2024: $534,974Expenses 2024: $528,500Net Income 2024: $6,4742024

Highlighted filing

2019

Revenue-$56,996
Expenses$103,465
Net Income-$160,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D MCCARTHYDirector-$0--
DEBORAH BERG MCCARTHYDirector-$0--
KATHRYN EDMUNDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eureka Foundation Inc
EIN
13-4148244
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
12 EAST 12TH STREET Suite APT 10S, NEW YORK, NY 10003

Signing Officer

Name
Michael Mccarthy
Title
Director
Phone
2124400800
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
John D Cook
Phone
2124400800
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O EY US LLP 77 WATER ST - 9TH FL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2165
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2165
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-66496
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA FOUNDATION INC
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ReturnHeader/Filer/EIN0134148244
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D COOK
ReturnHeader/ReturnTs02020-11-23T13:39:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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