Civic Intelligence

Generoso Pope Foundation

990PF • Fiscal year 2017 • EIN 13-6096193

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
One Generoso Pope PlaceTuckahoe, NY 10707

(914) 793-7777

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$198,193

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,964,797

Down $2,160,372 (-21%) from 2016

Net Assets

Down

$7,964,797

Down $2,160,372 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$731,277

Up $875,964 (+605%) from 2016

Expenses

Up

$2,891,650

Up $31,603 (+1.1%) from 2016

Net Income

Up

-$2,160,373

Up $844,361 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $19,279,199Liabilities 2011: $151,312Net Assets 2011: $19,127,8872011Assets 2012: $16,603,692Liabilities 2012: $175,8402012Assets 2013: $15,548,532Liabilities 2013: $219,761Net Assets 2013: $15,328,7712013Assets 2014: $14,579,583Liabilities 2014: $195,611Net Assets 2014: $14,383,9722014Assets 2015: $13,129,903Liabilities 2015: $0Net Assets 2015: $13,129,9032015Assets 2016: $10,125,169Liabilities 2016: $0Net Assets 2016: $10,125,1692016Assets 2017: $7,964,797Liabilities 2017: $0Net Assets 2017: $7,964,7972017Assets 2018: $5,555,007Liabilities 2018: $0Net Assets 2018: $5,555,0072018Assets 2019: $4,058,271Liabilities 2019: $0Net Assets 2019: $4,058,2712019Assets 2021: $3,445,065Liabilities 2021: $0Net Assets 2021: $3,445,0652021Assets 2022: $3,272,442Liabilities 2022: $0Net Assets 2022: $3,272,4422022Assets 2023: $3,099,819Liabilities 2023: $0Net Assets 2023: $3,099,8192023

Highlighted filing

2017

Assets$7,964,797
Liabilities$0
Net Assets$7,964,797
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,573,4472011Revenue 2012: -$313,974Expenses 2012: $2,386,061Net Income 2012: -$2,700,0352012Revenue 2013: $806,909Expenses 2013: $1,884,645Net Income 2013: -$1,077,7362013Revenue 2014: $1,376,588Expenses 2014: $2,321,387Net Income 2014: -$944,7992014Revenue 2015: $1,140,449Expenses 2015: $2,394,518Net Income 2015: -$1,254,0692015Revenue 2016: -$144,687Expenses 2016: $2,860,047Net Income 2016: -$3,004,7342016Revenue 2017: $731,277Expenses 2017: $2,891,650Net Income 2017: -$2,160,3732017Revenue 2018: $556,104Expenses 2018: $2,965,894Net Income 2018: -$2,409,7902018Revenue 2019: $140,469Expenses 2019: $1,637,205Net Income 2019: -$1,496,7362019Revenue 2021: $0Expenses 2021: $172,623Net Income 2021: -$172,6232021Revenue 2022: $0Expenses 2022: $172,623Net Income 2022: -$172,6232022Revenue 2023: $0Expenses 2023: $172,623Net Income 2023: -$172,6232023

Highlighted filing

2017

Revenue$731,277
Expenses$2,891,650
Net Income-$2,160,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A POPEPresidentFT$198,193-$198,193
CATHERINE E POPESecretaryPT$38,091-$38,091
EDITH POPECFOPT$28,125-$28,125
Filing and Contact Details

Filer

Filer Name
Generoso Pope Foundation
EIN
13-6096193
Phone
9147937777
Address
ONE GENEROSO POPE PLACE, TUCKAHOE, NY 10707

Signing Officer

Name
David Pope
Title
President
Phone
9147937777
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Castro & Company
Address
509 WESTCHESTER AVE, RYE BROOK, NY 10573
Preparer
Robert W Castro
Phone
9149348500
Raw XML AppendixShowing 400 of 830 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,964,797
Liabilities
$0
Net assets
$7,964,797
Revenue
$731,277
Expenses
$2,891,650
Net income
-$2,160,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.00$0.17$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.00$0.17$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.00$0.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.14$1.64$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.56$2.97$2.41
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.73$2.89$2.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.14$2.86$3.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.14$2.39$1.25
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$1.38$2.32$0.94
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.22$15.3$0.81$1.88$1.08
2012Summary only. Only limited summary data is available for this year.$16.6$0.18$0.31$2.39$2.70
2011Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.1$2.57