Civic Intelligence

Walter W Naumburg Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-6110449

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile
120 Claremont Avenue10027
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,223,184

Flat from 2013

Net Assets

$2,223,184

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$133,494

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,063,558Liabilities 2011: $02011Assets 2012: $2,080,955Liabilities 2012: $02012Assets 2013: $2,223,184Liabilities 2013: $0Net Assets 2013: $2,223,1842013Assets 2013: $2,223,184Liabilities 2013: $12013Assets 2014: $2,341,701Liabilities 2014: $3,961Net Assets 2014: $2,337,7402014Assets 2015: $2,424,704Liabilities 2015: $3,961Net Assets 2015: $2,420,7432015Assets 2016: $6,350,375Liabilities 2016: $12,110Net Assets 2016: $6,338,2652016Assets 2018: $7,117,167Liabilities 2018: $5,666Net Assets 2018: $7,111,5012018Assets 2019: $7,190,728Liabilities 2019: $5,760Net Assets 2019: $7,184,9682019Assets 2020: $7,140,900Liabilities 2020: $6,679Net Assets 2020: $7,134,2212020Assets 2021: $8,638,190Liabilities 2021: $4,899Net Assets 2021: $8,633,2912021Assets 2022: $7,156,299Liabilities 2022: $5,738Net Assets 2022: $7,150,5612022Assets 2023: $7,518,397Liabilities 2023: $6,606Net Assets 2023: $7,511,7912023Assets 2024: $7,970,565Liabilities 2024: $1,301Net Assets 2024: $7,969,2642024Assets 2025: $8,347,217Liabilities 2025: $3,115Net Assets 2025: $8,344,1022025

Highlighted filing

2013

Assets$2,223,184
Liabilities$0
Net Assets$2,223,184
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $371,122Expenses 2011: $180,311Net Income 2011: $190,8112011Revenue 2012: $147,406Expenses 2012: $140,624Net Income 2012: $6,7822012Expenses 2013: $133,4942013Revenue 2013: $200,324Expenses 2013: $133,494Net Income 2013: $66,8302013Revenue 2014: $299,216Expenses 2014: $184,660Net Income 2014: $114,5562014Revenue 2015: $241,740Expenses 2015: $147,530Net Income 2015: $94,2102015Revenue 2016: $4,178,733Expenses 2016: $261,213Net Income 2016: $3,917,5202016Revenue 2018: $507,413Expenses 2018: $357,085Net Income 2018: $150,3282018Revenue 2019: $304,493Expenses 2019: $431,574Net Income 2019: -$127,0812019Revenue 2020: $418,977Expenses 2020: $314,704Net Income 2020: $104,2732020Revenue 2021: $787,339Expenses 2021: $357,785Net Income 2021: $429,5542021Revenue 2022: $400,913Expenses 2022: $439,239Net Income 2022: -$38,3262022Revenue 2023: $381,400Expenses 2023: $546,163Net Income 2023: -$164,7632023Revenue 2024: $705,531Expenses 2024: $536,973Net Income 2024: $168,5582024Revenue 2025: $751,458Expenses 2025: $622,227Net Income 2025: $129,2312025

Highlighted filing

2013

Revenue-
Expenses$133,494
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY R MANNExec SectryFT$45,000-$45,000
Filing and Contact Details

Filer

EIN
13-6110449
Raw XML Appendix321 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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OtherExpensesSchedule/OtherExpenses/Description6Hall Rental
OtherExpensesSchedule/OtherExpenses/Description7Consulting fees
OtherExpensesSchedule/OtherExpenses/Description8COMPOSER COMMISSION
OtherExpensesSchedule/OtherExpenses/Description9Awards and prizes
OtherExpensesSchedule/OtherExpenses/Description10Assistants
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks117544
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0547
OtherIncomeSchedule2/OtherIncome/Description0BOX OFFICE AND APLIC FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0547
TaxesSchedule/Taxes/Amount03442
TaxesSchedule/Taxes/Amount13500
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1EXISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps03442
TaxesSchedule/Taxes/DisbursementsCharitablePrps13500
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0136110449
ReturnHeader/Filer/Name/BusinessNameLine10WALTER W NAUMBURG FOUNDATION INC
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone09174934040
ReturnHeader/Filer/USAddress/AddressLine10120 CLAREMONT AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0ROBERT MANN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanford Becker & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway - 6th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0GEORGE S GETZ
ReturnHeader/Preparer/Phone02129219000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T11:05:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,223,184
Liabilities
$0
Net assets
$2,223,184
Revenue
-
Expenses
$133,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.34$0.75$0.62$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.71$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$0.38$0.55$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.63$0.79$0.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.01$7.13$0.42$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$0.30$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.11$0.51$0.36$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.34$4.18$0.26$3.92
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13
2013Summary only. Only limited summary data is available for this year.$2.22$0.00$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$0.37$0.18$0.19