Civic Intelligence

Craigmyle Foundation

990PF • Fiscal year 2015 • EIN 13-6109205

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Kdw Llp 101 Park Avenue No FL 27New York, NY 10178

(212) 808-7800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,616,280

Down $29,511 (-1.8%) from 2014

Net Assets

Down

$1,616,280

Down $29,511 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$81,911

Down $68,652 (-46%) from 2014

Expenses

Down

$111,422

Down $96,248 (-46%) from 2014

Net Income

Up

-$29,511

Up $27,596 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,282Liabilities 2011: $0Net Assets 2011: $1,046,2822011Assets 2012: $938,184Liabilities 2012: $0Net Assets 2012: $938,1842012Assets 2013: $1,693,678Liabilities 2013: $0Net Assets 2013: $1,693,6782013Assets 2014: $1,645,791Liabilities 2014: $0Net Assets 2014: $1,645,7912014Assets 2015: $1,616,280Liabilities 2015: $0Net Assets 2015: $1,616,2802015Assets 2016: $1,597,699Liabilities 2016: $0Net Assets 2016: $1,597,6992016Assets 2017: $1,673,383Liabilities 2017: $0Net Assets 2017: $1,673,3832017Assets 2018: $2,464,089Liabilities 2018: $0Net Assets 2018: $2,464,0892018Assets 2019: $2,350,971Liabilities 2019: $0Net Assets 2019: $2,350,9712019Assets 2020: $2,366,935Liabilities 2020: $0Net Assets 2020: $2,366,9352020Assets 2021: $2,402,342Liabilities 2021: $0Net Assets 2021: $2,402,3422021Assets 2022: $2,317,260Liabilities 2022: $0Net Assets 2022: $2,317,2602022Assets 2023: $2,118,561Liabilities 2023: $0Net Assets 2023: $2,118,5612023Assets 2024: $2,500,314Liabilities 2024: $0Net Assets 2024: $2,500,3142024

Highlighted filing

2015

Assets$1,616,280
Liabilities$0
Net Assets$1,616,280

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $29,1362011Expenses 2012: $192,7172012Revenue 2013: $910,320Expenses 2013: $154,826Net Income 2013: $755,4942013Revenue 2014: $150,563Expenses 2014: $207,670Net Income 2014: -$57,1072014Revenue 2015: $81,911Expenses 2015: $111,422Net Income 2015: -$29,5112015Revenue 2016: $85,552Expenses 2016: $104,133Net Income 2016: -$18,5812016Revenue 2017: $86,938Expenses 2017: $10,324Net Income 2017: $76,6142017Revenue 2018: $1,083,495Expenses 2018: $155,436Net Income 2018: $928,0592018Revenue 2019: $61,850Expenses 2019: $168,923Net Income 2019: -$107,0732019Revenue 2020: $32,077Expenses 2020: $26,025Net Income 2020: $6,0522020Revenue 2021: $149,378Expenses 2021: $118,024Net Income 2021: $31,3542021Revenue 2022: $104,458Expenses 2022: $189,469Net Income 2022: -$85,0112022Revenue 2023: $138,202Expenses 2023: $336,903Net Income 2023: -$198,7012023Revenue 2024: $596,635Expenses 2024: $212,175Net Income 2024: $384,4602024

Highlighted filing

2015

Revenue$81,911
Expenses$111,422
Net Income-$29,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN R CAUFIELDTrustee-$0--
ALEXANDER CTETREAULTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Craigmyle Foundation
EIN
13-6109205
Phone
2128087800
Address
KDW LLP 101 PARK AVENUE NO FL 27, NEW YORK, NY 10178

Signing Officer

Name
Carolyn R Caufield
Title
Trustee
Phone
2128087800
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Drye & Warren Llp
Address
101 PARK AVENUE, NEW YORK, NY 10178
Preparer
Christina Mason
Phone
2128087800
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CRAIGMYLE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010178
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128087800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIST AVAILABLE CO KELLEY DRYE & WARREN LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010178
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
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/AppliedToCurrentYearAmt098200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt024891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032886
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02107
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt024891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032886
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01912
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034798
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059689
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02950
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05901
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02951
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05720
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JPMORGAN CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05720
TaxesSchedule/TaxesDetail/Amt071
TaxesSchedule/TaxesDetail/Amt14480
TaxesSchedule/TaxesDetail/CategoryTxt0ADR DEPOSITORY FEE
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt071
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN R CAUFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128087800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIGMYLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0136109205
ReturnHeader/Filer/PhoneNum02128087800
ReturnHeader/Filer/USAddress/AddressLine1Txt0KDW LLP 101 PARK AVENUE NO FL 27
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135335107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY DRYE & WARREN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010178
ReturnHeader/PreparerPersonGrp/PhoneNum02128087800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MASON
ReturnHeader/ReturnTs02016-05-13T10:51:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.60$0.21$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.14$0.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.10$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.06$0.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.08$0.16$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.09$0.01$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.11$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.91$0.15$0.76
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03