Civic Intelligence

Nbcuniversal Foundation

990PF • Fiscal year 2014 • EIN 13-6096061

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$17,845,074

Flat from 2014

Net Assets

$17,845,074

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin3rd percentile

Revenue

Flat

$732,876

Flat from 2014

Expenses

Flat

$1,485,493

Flat from 2014

Net Income

Flat

-$752,617

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $0Net Assets 2014: $17,845,0742014Assets 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

2014

Assets$17,845,074
Liabilities$0
Net Assets$17,845,074
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2014

Revenue$732,876
Expenses$1,485,493
Net Income-$752,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maren ChristensenExecutive VP / Director / Sec-$0--
Elizabeth ColletonVP / Director-$0--
Patricia Fili-KrushelDirector-$0--
Cindy GardnerDirector-$0--
Kimberley D HarrisExecutive VP / Director / Sec-$0--
Charisse LillieDirector-$0--
Adam MillerPres / Director-$0--
Craig P RobinsonDirector-$0--
Christy Rupert ShibataExecutive VP / Director / Treas-$0--
Valari StaabDirector-$0--
Filing and Contact Details

Filer

Filer Name
NBCUniversal Foundation
EIN
13-6096061
In Care Of
% NBCUNIVERSAL FOUNDATION
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
christy shibata
Title
treasurer
Phone
8008391754
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 694 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0Maren Christensen
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elizabeth Colleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patricia Fili-Krushel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Cindy Gardner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kimberley D Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Charisse Lillie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Adam Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Craig P Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Christy Rupert Shibata
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Valari Staab
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Executive VP / Dir / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 Univeral City Plaza
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0After School Directory Version 2.0: Helping Parents Make Informed Decisions about the Dangerous After School Hours
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1American Red Cross Disaster Operations Center Building a Stronger and Safer San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Dallas City of Learning
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Zero Emissions Squared: Electric School Buses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Bring Me A Book's East Bay Digital4Literacy Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5buildOn's Youth Engagement Zone at TEAM Englewood academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Hartford Opportunity Youth Collaborative Career Pathways Foundation Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Dallas Teacher Residency
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8School Garden Market Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Dress for Success DC and AET Workforce Development partnership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Enchantment Everywhere: Staging Innovation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Experience Corps Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12MOBILE FRESH: Promoting Healthy Lifestyles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Just Peachy Salsa Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Farmers Market Recovery Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Bridges to Success Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Digital Media Mentoring Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Hartford Mobile Market Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Greater Hartford Universal Housing Application Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Mission United Veterans Pro Bono Legal Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General Richard B. Myers Veterans Biomedical Equipment Technology Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21New Chapter Support Center at the new San Diego Central Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Asset Building Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23IN A BOX - Community Satellite Program in Title 1 Miami-Dade County Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Miami Homes For All Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Renewed Hope Homes Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Software Testing Education Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28SJ Neuroscience/Stroke Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Lew Wasserman Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Uniting San Diego Military families Through Online Program Delivery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Online Innovation for Skilled Immigrant Employment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Youth Radio Innovation Lab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AFTER SCHOOL ACTIVITIES PARTNERSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN NATIONAL RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BIG THOUGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BREATHE CALIFORNIA OF THE BAY AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRING ME A BOOK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BUILDON INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAPITAL WORKFORCE PARTNERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DALLAS FOUNDATION A TX NONPROFIT CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DC GREENS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DRESS FOR SUCCESS-WASHINGTON DC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,845,074
Liabilities
$0
Net assets
$17,845,074
Revenue
$732,876
Expenses
$1,485,493
Net income
-$752,617
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
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.73$1.49$0.75
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