Civic Intelligence

Craigmyle Foundation

990PF • Fiscal year 2018 • EIN 13-6109205

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization Profile
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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1146%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,464,089

Up $790,706 (+47%) from 2017

Net Assets

Up

$2,464,089

Up $790,706 (+47%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$1,083,495

Up $996,557 (+1146%) from 2017

Expenses

Up

$155,436

Up $145,112 (+1406%) from 2017

Net Income

Up

$928,059

Up $851,445 (+1111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$2,464,089
Liabilities$0
Net Assets$2,464,089
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$1,083,495
Expenses$155,436
Net Income$928,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Drye & Warren Llp
Address
101 PARK AVENUE, NEW YORK, NY 10178
Preparer
Christina M Mason
Phone
2128087800
Raw XML AppendixShowing 400 of 414 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1606 LAVENDER COURT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038246
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.037093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.061221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02550488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02542759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02491070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02682577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02666438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0139824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.191230
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0129180
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0139824
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt010644
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0139824
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010178
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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
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIST AVAILABLE CO KELLEY DRYE & WARREN LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 PARK AVENUE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0135000
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/AppliedToCurrentYearAmt019799
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0120025
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0122103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0102304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0120025
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08737
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04369
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02353
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1135000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TO TAX ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CONTRIBUTIONS PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PUBLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2673
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0JPMORGAN CUSTODY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010586
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0ADR DEPOSITORY FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN R CAUFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128087800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55E24D0DFD3E4099488CFD59B064E3D7F7C48B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0417B98245A533121AB4BF23E1CC800B0C019A034
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.240.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:13:42

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,464,089
Liabilities
$0
Net assets
$2,464,089
Revenue
$1,083,495
Expenses
$155,436
Net income
$928,059
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
2018Detailed filing. Detailed filing data is available for this year.$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