Civic Intelligence

The Jon Stephen & Mallory Neidich Foundation

990PF • Fiscal year 2020 • EIN 13-4200675

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
Andersen Tax 1177 6th Ave 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

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-16101%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-100%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$37,048

Down $61,666 (-62%) from 2019

Net Assets

Down

$37,048

Down $61,666 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$383

Down $335,809 (-100%) from 2019

Expenses

Down

$62,050

Down $27,200 (-30%) from 2019

Net Income

Down

-$61,667

Down $308,609 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$37,048
Liabilities$0
Net Assets$37,048
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$383
Expenses$62,050
Net Income-$61,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
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
EIN
13-4200675
Phone
6462135100
Address
ANDERSEN TAX 1177 6TH AVE 18 FL, NEW YORK, NY 10036

Signing Officer

Name
Daniel M Neidich
Title
Trustee
Phone
6462135100
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS 18TH, FLOOR, NEW YORK, NY 10036
Preparer
Michael Vandeloo
Phone
6462135100
Raw XML Appendix294 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ANDERSEN TAX LLC 1177 AVE OF
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BYCONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE SECTION 501(C)(3).
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt045639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0316186
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067105
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056105
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0361825
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0305720
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES / PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JON STEPHEN & MALLORY NEIDICH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONS
ReturnHeader/Filer/EIN0134200675
ReturnHeader/Filer/PhoneNum06462135100
ReturnHeader/Filer/USAddress/AddressLine1Txt0ANDERSEN TAX 1177 6TH AVE 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 VANDELOO
ReturnHeader/ReturnTs02021-11-15T09:13:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIDICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,048
Liabilities
$0
Net assets
$37,048
Revenue
$383
Expenses
$62,050
Net income
-$61,667
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
2020Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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