Civic Intelligence

The Jon Stephen & Mallory Neidich Foundation

990PF • Fiscal year 2014 • EIN 13-4200675

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization Profile
C/O Andersen Tax Llc 1177 6th AveNo 18 FLNew York, NY 10036

(646) 213-5100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

79%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2014 filings • NTEE T22 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

627%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

242100%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE T22 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$68,319

Up $58,916 (+627%) from 2013

Net Assets

Up

$68,319

Up $58,916 (+627%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$186,494

Up $186,417 (+242100%) from 2013

Expenses

Up

$38,760

Up $18,523 (+92%) from 2013

Net Income

Up

$147,734

Up $167,894 (+833%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $69,622Liabilities 2011: $02011Assets 2012: $29,563Liabilities 2012: $02012Assets 2013: $9,403Liabilities 2013: $0Net Assets 2013: $9,4032013Assets 2014: $68,319Liabilities 2014: $0Net Assets 2014: $68,3192014Assets 2015: $17,813Liabilities 2015: $0Net Assets 2015: $17,8132015Assets 2016: $44,118Liabilities 2016: $0Net Assets 2016: $44,1182016Assets 2017: $70,605Liabilities 2017: $0Net Assets 2017: $70,6052017Assets 2018: $9,701Liabilities 2018: $0Net Assets 2018: $9,7012018Assets 2019: $98,714Liabilities 2019: $0Net Assets 2019: $98,7142019Assets 2020: $37,048Liabilities 2020: $0Net Assets 2020: $37,0482020Assets 2021: $123,762Liabilities 2021: $0Net Assets 2021: $123,7622021Assets 2022: $114,779Liabilities 2022: $0Net Assets 2022: $114,7792022Assets 2023: $6,815Liabilities 2023: $12023

Highlighted filing

2014

Assets$68,319
Liabilities$0
Net Assets$68,319
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2011: $97Expenses 2011: $23,075Net Income 2011: -$22,9782011Revenue 2012: $1,573Expenses 2012: $41,632Net Income 2012: -$40,0592012Revenue 2013: $77Expenses 2013: $20,237Net Income 2013: -$20,1602013Revenue 2014: $186,494Expenses 2014: $38,760Net Income 2014: $147,7342014Revenue 2015: $10Expenses 2015: $50,516Net Income 2015: -$50,5062015Revenue 2016: $100,035Expenses 2016: $69,715Net Income 2016: $30,3202016Revenue 2017: $93,937Expenses 2017: $46,480Net Income 2017: $47,4572017Revenue 2018: $681Expenses 2018: $61,585Net Income 2018: -$60,9042018Revenue 2019: $336,192Expenses 2019: $89,250Net Income 2019: $246,9422019Revenue 2020: $383Expenses 2020: $62,050Net Income 2020: -$61,6672020Revenue 2021: $313,080Expenses 2021: $70,025Net Income 2021: $243,0552021Revenue 2022: $1,567Expenses 2022: $10,550Net Income 2022: -$8,9832022Revenue 2023: $2,086Expenses 2023: $110,050Net Income 2023: -$107,9642023

Highlighted filing

2014

Revenue$186,494
Expenses$38,760
Net Income$147,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M NEIDICHTrustee - As Needed-$0--
BROOKE GARBER NEIDICHTrustee - As Needed-$0--
Filing and Contact Details

Filer

Filer Name
The Jon Stephen & Mallory Neidich Foundation
EIN
13-4200675
Phone
6462135100
Address
C/O ANDERSEN TAX LLC 1177 6TH AVE, NO 18 FL, NEW YORK, NY 10036

Signing Officer

Name
Daniel M Neidich
Title
Trustee
Phone
6462135100
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael J Vandeloo
Phone
6462135100
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BROOKE GARBER NEIDICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE - AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ANDERSEN TAX LLC 1177 AVE OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ANDERSEN TAX LLC 1177 AVE OF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0THE AMERICAS 18TH FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt059 EAST 4TH STREET 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12011 CRYSTAL DRIVE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2945 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 34TH STREET 6TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4260 WEST 78TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1877
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt631 PERRY STREET FLOOR 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038760
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/AppliedToCurrentYearAmt01788
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02545
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0114542
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02545
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036972
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114542
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077570
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL NEIDICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O ANDERSEN TAX LLC 1177 AVE OF TH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010036
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt098181
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt098181
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0575 SHARES OF GOLDMAN SACHS GROUP, INC.(THE) CMN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-01-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt088818
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCESS FMV OVER COST OF SECURITIES RECEIVED
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FIRST REPUBLIC *0722
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JON STEPHEN & MALLORY NEIDICH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONS
ReturnHeader/Filer/EIN0134200675
ReturnHeader/Filer/PhoneNum06462135100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ANDERSEN TAX LLC 1177 6TH AVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0NO 18 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS 18TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J VANDELOO
ReturnHeader/ReturnTs02015-07-01T08:06:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,319
Liabilities
$0
Net assets
$68,319
Revenue
$186,494
Expenses
$38,760
Net income
$147,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$1.10$1.08
2022Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.02$0.11$0.09
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$3.13$0.70$2.43
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.00$0.62$0.62
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$3.36$0.89$2.47
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.62$0.61
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.94$0.46$0.47
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.00$0.70$0.30
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.00$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.86$0.39$1.48
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.20$0.20
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.02$0.42$0.40
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.00$0.23$0.23