Civic Intelligence

The Herman E & Estelle Goodman Foundation Inc

990PF • Fiscal year 2018 • EIN 13-6106697

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 31, 2019

Organization Profile
One Liberty PlazaNew York, NY 10006-1470

(212) 225-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

6649%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$74,870

Up $16,288 (+28%) from 2017

Net Assets

Up

$74,870

Up $16,288 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$25,513

Up $25,135 (+6649%) from 2017

Expenses

Up

$9,225

Up $4,231 (+85%) from 2017

Net Income

Up

$16,288

Up $20,904 (+453%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $102,581Liabilities 2011: $02011Assets 2012: $70,920Liabilities 2012: $02012Assets 2013: $84,062Liabilities 2013: $02013Assets 2014: $74,921Liabilities 2014: $0Net Assets 2014: $74,9212014Assets 2015: $67,619Liabilities 2015: $0Net Assets 2015: $67,6192015Assets 2016: $63,198Liabilities 2016: $0Net Assets 2016: $63,1982016Assets 2017: $58,582Liabilities 2017: $0Net Assets 2017: $58,5822017Assets 2018: $74,870Liabilities 2018: $0Net Assets 2018: $74,8702018Assets 2019: $71,274Liabilities 2019: $0Net Assets 2019: $71,2742019Assets 2020: $61,743Liabilities 2020: $0Net Assets 2020: $61,7432020Assets 2021: $2,123,613Liabilities 2021: $0Net Assets 2021: $2,123,6132021Assets 2022: $2,031,077Liabilities 2022: $0Net Assets 2022: $2,031,0772022Assets 2023: $1,914,530Liabilities 2023: $0Net Assets 2023: $1,914,5302023Assets 2024: $1,900,235Liabilities 2024: $0Net Assets 2024: $1,900,2352024

Highlighted filing

2018

Assets$74,870
Liabilities$0
Net Assets$74,870
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $433Expenses 2011: $14,408Net Income 2011: -$13,9752011Revenue 2012: $438Expenses 2012: $32,099Net Income 2012: -$31,6612012Revenue 2013: $50,212Expenses 2013: $37,070Net Income 2013: $13,1422013Revenue 2014: $119Expenses 2014: $9,260Net Income 2014: -$9,1412014Revenue 2015: $188Expenses 2015: $7,490Net Income 2015: -$7,3022015Revenue 2016: $313Expenses 2016: $4,734Net Income 2016: -$4,4212016Revenue 2017: $378Expenses 2017: $4,994Net Income 2017: -$4,6162017Revenue 2018: $25,513Expenses 2018: $9,225Net Income 2018: $16,2882018Revenue 2019: $699Expenses 2019: $4,295Net Income 2019: -$3,5962019Revenue 2020: $202Expenses 2020: $9,733Net Income 2020: -$9,5312020Revenue 2021: $2,203,137Expenses 2021: $141,267Net Income 2021: $2,061,8702021Revenue 2022: $54,964Expenses 2022: $147,500Net Income 2022: -$92,5362022Revenue 2023: -$9,192Expenses 2023: $107,355Net Income 2023: -$116,5472023Revenue 2024: $102,093Expenses 2024: $116,388Net Income 2024: -$14,2952024

Highlighted filing

2018

Revenue$25,513
Expenses$9,225
Net Income$16,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM J GOODMANPres/Treas-$0--
STEVEN M LOEBVP/Sec'Y-$0--
MICHELLE LEIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Herman E & Estelle Goodman
EIN
13-6106697
Phone
2122252000
Address
ONE LIBERTY PLAZA, NEW YORK, NY 10006-1470

Signing Officer

Name
Steven M Loeb
Title
Vice President
Phone
2122252000
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
1700 BROADWAY, NEW YORK, NY 10019-5964
Preparer
Scott Stavin
Phone
2128427000
Raw XML Appendix338 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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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO CODE SECTION 4942(H)(2) AND REGULATION SECTION53.4942(A)-3(D)(2), THE HERMAN E. & ESTELLE GOODMAN FOUNDATION INC.,C/O S. LOEB, CLEARY ET AL, ONE LIBERTY PLAZA, NEW YORK, NY 10006-1470, EIN: 13-6106697ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS INEXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTEDINCOME AS COMING FROM CORPUS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADAM J GOODMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHELLE LEIBSON
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ADAM J GOODMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JUVENILE DIABETES RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOOKS THAT HEAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0432 PARK AVENUE SOUTH 15 FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt157 SANBORN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POINT PLEASANT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd108742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03384
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02264
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03651
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038915
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035264
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ADAM J GOODMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0115 CENTRAL PARK WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0105
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ADAM J GOODMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0115 CENTRAL PARK WEST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010023
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M LOEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122252000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERMAN E & ESTELLE GOODMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC C/O S LOEB-CLEARY ETAL
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0136106697
ReturnHeader/Filer/PhoneNum02122252000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE LIBERTY PLAZA
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100061470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D39A4515399E9B845E72B7FCFABEA79EC947C273
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.254.28.62
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100195964
ReturnHeader/PreparerPersonGrp/PhoneNum02128427000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STAVIN
ReturnHeader/ReturnTs02019-03-01T11:27:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,870
Liabilities
$0
Net assets
$74,870
Revenue
$25,513
Expenses
$9,225
Net income
$16,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.01$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.20$0.14$2.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.01$0.01