Civic Intelligence

Nbcuniversal Foundation

990PF • Fiscal year 2015 • EIN 13-6096061

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
Foundation Source 501 Silverside RdWilmington, 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.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

402%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$20,096,658

Up $2,251,584 (+13%) from 2014

Net Assets

$20,096,658

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$3,680,079

Up $2,947,203 (+402%) from 2014

Expenses

Down

$1,428,495

Down $56,998 (-3.8%) from 2014

Net Income

Up

$2,251,584

Up $3,004,201 (+399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$20,096,658
Liabilities$0
Net Assets$20,096,658
Open 2015 Filing

Operations Trend

Revenue Growth98th 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 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

2015

Revenue$3,680,079
Expenses$1,428,495
Net Income$2,251,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kimberly Harris
Title
secretary
Phone
8008391754
Signed
2016-05-06
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
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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/PersonNm0Elizabeth Colleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia Fili-Krushel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Cindy Gardner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kimberley D Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Charisse Lillie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Adam Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Craig P Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Christy Rupert Shibata
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Valari Staab
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Executive VP / Dir / Treas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0APCH's Nutrition and Urban Agriculture Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Anacostia Arts Center and HIVE 2.0 Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Innovation Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Los Angeles STEM Initiative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Cafe Momentum Internship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Disabled Clothing Alterations Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Access Code Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Generation Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CommonBytes Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GreenTech Incubator Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EIS OUTPOST: Ocean and Earth Expedition Field Trips
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EnergyFIT Philly: Gentrification without Displacement by Preserving Affordable Housing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12From Prison to a Paycheck: Breaking the Cycle of Youth Incarceration with On the Job Skill Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Ms. Smarty-Plants Grows Water Wise Schools Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Refugee Economic Empowerment Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Kiva City Oakland Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Economic Empowerment Program (EEP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Maysles Documentary Center's Community Producers Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18BALLET BUS Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Raising the Voices of our Guests to End Homelessness in DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21StartUp for Success Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22School Drop-in Center Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23COLLABORATIONS INITIATIVE: Book Places & Partnerships Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24RAI Reading Corps
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25BEAMPro - Virtual Tourism!
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Lew Wasserman Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Maker Jawn Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Entrepreneur Training to Assist Vulnerable Communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Youth Anti-Violence Project Shield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Latina Entrepreneurial Accelerated Development (LEAD) Program

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,096,658
Liabilities
$0
Net assets
$20,096,658
Revenue
$3,680,079
Expenses
$1,428,495
Net income
$2,251,584
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