Civic Intelligence

Nbcuniversal Foundation

990PF • Fiscal year 2012 • EIN 13-6096061

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
NBCUniversal 30 Rockefeller Plz Roo10012
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,011,786

Up $6,753,569 (+66%) from 2011

Net Assets

$17,011,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$600,593

Down $415,134 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $10,258,217Liabilities 2011: $02011Assets 2012: $17,011,786Liabilities 2012: $0Net Assets 2012: $17,011,7862012Assets 2013: $18,597,691Liabilities 2013: $02013Assets 2014: $17,845,074Liabilities 2014: $12014Assets 2015: $20,096,658Liabilities 2015: $0Net Assets 2015: $20,096,6582015Assets 2016: $22,329,961Liabilities 2016: $0Net Assets 2016: $22,329,9612016

Highlighted filing

2012

Assets$17,011,786
Liabilities$0
Net Assets$17,011,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,316,616Expenses 2011: $1,015,727Net Income 2011: $2,300,8892011Expenses 2012: $600,5932012Revenue 2013: $3,541,000Expenses 2013: $2,449,831Net Income 2013: $1,091,1692013Revenue 2014: $732,876Expenses 2014: $1,485,493Net Income 2014: -$752,6172014Revenue 2015: $3,680,079Expenses 2015: $1,428,495Net Income 2015: $2,251,5842015Revenue 2016: $4,236,121Expenses 2016: $2,002,818Net Income 2016: $2,233,3032016

Highlighted filing

2012

Revenue-
Expenses$600,593
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget BakerDirector-$0--
David BurgAssist. Sec-$0--
Maren ChristensenExecutive VP / Director / Sec-$0--
Elizabeth ColletonVP / Director-$0--
Bob CorcoranDirector-$0--
Richard CottonExecut. VP-$0--
James DegnanAssistant Treas / VP-$0--
Bruce A EddyAssistant Treas/ VP-$0--
Patricia Fili-KrushelDirector-$0--
Sean GambleVP-$0--
Cindy GardnerDirector-$0--
Andrea Rose HartmanAssist. Sec-$0--
Susan HaspelDirector-$0--
Thomas N JonesAssistant Treas / VP-$0--
Ken KahrsSenior VP / Director-$0--
Gabriela KornzweigAssist. Sec-$0--
Charisse LillieDirector-$0--
Jennifer Dawn MayhewAssistant Treas / VP-$0--
Ron MeyerPres / Director-$0--
David H MeyersAssistant Controller / VP-$0--
Adam MillerPres / Director-$0--
Anne B NielsonAssist. Sec-$0--
Brian J O'Leary JrAssistant Treas / VP-$0--
Marc PalotayAssistant Treas / VP-$0--
Craig P RobinsonDirector / Fdn Grants Comm-$0--
Christy ShibataExecutive VP / Director / Treas-$0--
Valari StaabDirector-$0--
Susan E WeinerAssist. Sec-$0--
Lauren ZalaznickDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant826LAGeneral Unrestricted509a1LOS ANGELES, CA, US$100,000
Paid GrantMOTION PICTURE AND TELEVISION FUNDGeneral Unrestricted509a1WOODLAND HILLS, CA, US$100,000
Paid GrantPROVIDENCE HEALTH & SERVICES FDNSJ Neuroscience/Stroke Fund509a1BURBANK, CA, US$60,000
Paid GrantCOMMUNITY PARTNERSHIP SCHOOLGeneral Unrestricted509a1PHILADELPHIA, PA, US$50,000
Paid GrantDISCOVER A STARGeneral Unrestricted509a1UNIVERSAL CTY, CA, US$50,000
Paid GrantPROJECT SYNCEREGeneral Unrestricted509a1CHICAGO, IL, US$50,000
Paid GrantUNIVERSAL ORLANDO FOUNDATION INCGeneral Unrestricted509a1ORLANDO, FL, US$50,000
Paid GrantCHICANO FEDERATION OF SAN DIEGO CNTYGeneral Unrestricted509a1SAN DIEGO, CA, US$25,000
Paid GrantRESURRECTION PROJECTGeneral Unrestricted509a1CHICAGO, IL, US$25,000
Paid GrantCENTER FOR NTL INDEPENDENCE IN POLITICSMake It Personal Voter Education Initiative509a1PHILIPSBURG, MT, US$10,000
Paid GrantCENTER FOR NONPROFITS AND VOTING INCVota Por Tu Futuro Project509a1BOSTON, MA, US$5,000
Filing and Contact Details

Filer

EIN
13-6096061
Raw XML AppendixShowing 400 of 612 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.

Path#Value
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Administrative
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1055 Walls Drive 3rd Fl
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0Fairfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation280
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bridget Baker
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1David Burg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Maren Christensen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Elizabeth Colleton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Bob Corcoran
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Richard Cotton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6James Degnan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Bruce A Eddy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Patricia Fili-Krushel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Sean Gamble
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10Cindy Gardner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11Andrea Rose Hartman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12Susan Haspel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13Thomas N Jones
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14Ken Kahrs
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15Gabriela Kornzweig
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName16Charisse Lillie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName17Jennifer Dawn Mayhew
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName18Ron Meyer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName19David H Meyers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName20Adam Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName21Anne B Nielson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName22Brian J O'Leary Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName23Marc Palotay
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName24Craig P Robinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName25Christy Shibata
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName26Valari Staab
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName27Susan E Weiner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName28Lauren Zalaznick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Assist. Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive VP / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Execut. VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Assistant Treas / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Assistant Treas/ VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title11Assist. Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title13Assistant Treas / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title14Senior VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title15Assist. Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title16Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title17Assistant Treas / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title18Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title19Assistant Controller / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title20Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title21Assist. Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title22Assistant Treas / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title23Assistant Treas / VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title24Dir / Fdn Grants Comm
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title25Executive VP / Dir / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title26Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title27Assist. Sec
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1430 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1530 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1630 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1730 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1830 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1930 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11030 Rockefeller Plaza
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11230 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11330 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11430 Rockefeller Plaza
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11730 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11830 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11930 Rockefeller Plaza
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12230 Rockefeller Plaza
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12430 Rockefeller Plaza
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12630 Rockefeller Plaza
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12730 Rockefeller Plaza
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,011,786
Liabilities
$0
Net assets
$17,011,786
Revenue
-
Expenses
$600,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$4.24$2.00$2.23
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$3.68$1.43$2.25
2014Summary only. Only limited summary data is available for this year.$17.8$0.00$0.73$1.49$0.75
2013Summary only. Only limited summary data is available for this year.$18.6$0.00$3.54$2.45$1.09
2012Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.60
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$3.32$1.02$2.30