Civic Intelligence

Prospect Hill Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-6075567

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization Profile
99 Park Avenue No 2220New York, NY 10016-1601

(212) 370-1165

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M 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

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$69,575,091

Up $7,050,206 (+11%) from 2015

Net Assets

$69,575,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin9th percentile

Revenue

Down

$3,161,919

Down $2,709,338 (-46%) from 2015

Expenses

Up

$4,347,087

Up $400,847 (+10%) from 2015

Net Income

Down

-$1,185,168

Down $3,110,185 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2011: $62,444,152Liabilities 2011: $02011Assets 2012: $58,932,442Liabilities 2012: $02012Assets 2013: $61,506,165Liabilities 2013: $02013Assets 2014: $65,044,949Liabilities 2014: $02014Assets 2015: $62,524,885Liabilities 2015: $02015Assets 2019: $69,575,091Liabilities 2019: $0Net Assets 2019: $69,575,0912019Assets 2020: $69,947,130Liabilities 2020: $0Net Assets 2020: $69,947,1302020Assets 2021: $88,998,817Liabilities 2021: $0Net Assets 2021: $88,998,8172021Assets 2022: $74,858,548Liabilities 2022: $0Net Assets 2022: $74,858,5482022Assets 2023: $74,142,105Liabilities 2023: $0Net Assets 2023: $74,142,1052023Assets 2024: $76,184,498Liabilities 2024: $0Net Assets 2024: $76,184,4982024

Highlighted filing

2019

Assets$69,575,091
Liabilities$0
Net Assets$69,575,091
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,860,628Expenses 2011: $3,758,580Net Income 2011: -$1,897,9522011Revenue 2012: $3,049,844Expenses 2012: $4,044,658Net Income 2012: -$994,8142012Revenue 2013: $4,806,892Expenses 2013: $3,288,537Net Income 2013: $1,518,3552013Revenue 2014: $3,700,380Expenses 2014: $4,256,112Net Income 2014: -$555,7322014Revenue 2015: $5,871,257Expenses 2015: $3,946,240Net Income 2015: $1,925,0172015Revenue 2019: $3,161,919Expenses 2019: $4,347,087Net Income 2019: -$1,185,1682019Revenue 2020: $5,189,414Expenses 2020: $4,336,627Net Income 2020: $852,7872020Revenue 2021: $4,442,188Expenses 2021: $4,063,588Net Income 2021: $378,6002021Revenue 2022: $7,708,637Expenses 2022: $4,738,899Net Income 2022: $2,969,7382022Revenue 2023: $2,504,507Expenses 2023: $4,918,224Net Income 2023: -$2,413,7172023Revenue 2024: $2,128,010Expenses 2024: $4,312,261Net Income 2024: -$2,184,2512024

Highlighted filing

2019

Revenue$3,161,919
Expenses$4,347,087
Net Income-$1,185,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B BEINECKEPresident & DirectorPT$0--
FREDERICK W BEINECKEVice President & Director-$0--
SARAH BEINECKE RICHARDSONSecretary & Director-$0--
FRANCES G BEINECKEDirector-$0--
JESSE W SMITHDirector-$0--
JACOB S BEINECKEDirector-$0--
CARRIE ELSTON TUNICKDirector-$0--
BENJAMIN B BEINECKEDirector-$0--
ELIZABETH BEINECKE ELSTONDirector-$0--
MARY BEINECKE ELSTONDirector-$0--
MAUREEN HOWLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Prospect Hill Foundation Inc
EIN
13-6075567
Phone
2123701165
Address
99 PARK AVENUE NO 2220, NEW YORK, NY 10016-1601

Signing Officer

Name
Maureen Howley
Title
Treasurer
Phone
2123701165
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Joseph L Ali CPA
Phone
2122862600
Raw XML AppendixShowing 400 of 3,562 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/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd8100161601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd9100161601
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt059864911
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251833
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED ON UNSECURED PROMISSORY NOTE TO AQUACULTURAL RESEARCH CORPORATION, INC. MADE TO FURTHER THEIR MISSION IN AQUACULTURE RESEARCH AND INNOVATION, ACTIVELY SUPPORTING THE SHELLFISH INDUSTRY THROUGH ADVOCACY AND RESTORATION, PIONEERING SOLUTIONS TO COASTAL CHALLENGES AND EDUCATING CURRENT AND FUTURE GENERATIONS OF SHELLFISH GROWERS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAUREEN HOWLEY TREASURER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt099 PARK AVENUE 2220
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123701165
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01

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Filings

Displayed year

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

Open filing
Assets
$69,575,091
Liabilities
$0
Net assets
$69,575,091
Revenue
$3,161,919
Expenses
$4,347,087
Net income
-$1,185,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$2.13$4.31$2.18
2023Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$2.50$4.92$2.41
2022Detailed filing. Detailed filing data is available for this year.$74.9$0.00$74.9$7.71$4.74$2.97
2021Detailed filing. Detailed filing data is available for this year.$89.0$0.00$89.0$4.44$4.06$0.38
2020Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$5.19$4.34$0.85
2019Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$3.16$4.35$1.19
2015Summary only. Only limited summary data is available for this year.$62.5$0.00$5.87$3.95$1.93
2014Summary only. Only limited summary data is available for this year.$65.0$0.00$3.70$4.26$0.56
2013Summary only. Only limited summary data is available for this year.$61.5$0.00$4.81$3.29$1.52
2012Summary only. Only limited summary data is available for this year.$58.9$0.00$3.05$4.04$0.99
2011Summary only. Only limited summary data is available for this year.$62.4$0.00$1.86$3.76$1.90