Civic Intelligence

The Jon Stephen & Mallory Neidich Foundation

990PF • Fiscal year 2023 • EIN 13-4200675

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

75th percentile

0.00x

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-5176%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$6,815

Flat from 2023

Net Assets

$6,815

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Flat

$2,086

Flat from 2023

Expenses

Flat

$110,050

Flat from 2023

Net Income

Flat

-$107,964

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Net Assets 2023: $6,8152023Assets 2023: $6,815Liabilities 2023: $12023

Highlighted filing

2023

Assets$6,815
Liabilities$0
Net Assets$6,815
Open 2023 Filing

Operations Trend

Revenue Growth68th 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: -$107,9642023Revenue 2023: $2,086Expenses 2023: $110,050Net Income 2023: -$107,9642023

Highlighted filing

2023

Revenue$2,086
Expenses$110,050
Net Income-$107,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL M NEIDICHTrustee - As Needed-$0--
BROOKE GARBER NEIDICHTrustee - As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCREATIVE TIME INCGENERAL CHARITABLE PURPOSESPCNEW YORK, NY, US$100,000
Paid GrantCEDARS-SINAIGENERAL CHARITABLE PURPOSESPCLOS ANGELES, CA, US$5,000
Paid GrantOAKWOOD ANNUAL FUNDGENERAL CHARITABLE PURPOSESPCLOS ANGELES, CA, US$5,000
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
2024-11-15
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 Appendix275 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/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/DistributableAsAdjustedAmt03014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059087
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0323222
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0107036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107036
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0382309
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0275273
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06462135100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-15T15:19:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,815
Liabilities
$0
Net assets
$6,815
Revenue
$2,086
Expenses
$110,050
Net income
-$107,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$1.10$1.08
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
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