Civic Intelligence

Walter W Naumburg Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-6110449

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization Profile
120 Claremont Avenue10027

(917) 493-4040

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

38%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$49,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

49%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,341,701

Up $118,517 (+5.3%) from 2013

Net Assets

$2,337,740

No earlier filing loaded for comparison.

Liabilities

Up

$3,961

Up $3,960 (+396000%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$299,216

Up $98,892 (+49%) from 2013

Expenses

Up

$184,660

Up $51,166 (+38%) from 2013

Net Income

Up

$114,556

Up $47,726 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $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

2014

Assets$2,341,701
Liabilities$3,961
Net Assets$2,337,740
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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: $6,7822012Revenue 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

2014

Revenue$299,216
Expenses$184,660
Net Income$114,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY R MANNExec SectryFT$45,000$4,500$49,500
Filing and Contact Details

Filer

EIN
13-6110449
Phone
9174934040

Signing Officer

Name
Nicholas D Mann
Title
Vice President
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
George S Getz
Phone
2129219000
Raw XML Appendix360 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/SummaryOfDirectChrtblActyGrp/Description2Txt0GROSS INCOME FROM BOX OFFICE AND APPLICATION FEES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SENT UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUCY R MANN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09174934040
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10120 CLAREMONT AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode0100274698
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AGE LIMITATION ON INSTRUMENTAL COMPETITION 17-33
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARIES WITH EACH COMPETITION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALFRED MANN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HENRY MOSES FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2NEW YORK COMMUNITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10C/O NAUMBURG 120 CLAREMONT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11C/O NAUMBURG 120 CLAREMONT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12TWO PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode110027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode210016
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt255050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising & publcity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Assistants
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Awards and prizes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPOSER COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Consulting fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Hall Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVESMENT COUNSEL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Jury Honorarium
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10NYS Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES /POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Performance fees -net
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PHOTOGRAPHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14RECORDING COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TICKET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRAVEL/LODGING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45044
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt614573
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt724581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12-1610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt162629
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt224581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt524000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt724581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12-1610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162629
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BOX OFFICE AND APLIC FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNCASHED CHECK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0540
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12700
TaxesSchedule/TaxesDetail/Amt0307
TaxesSchedule/TaxesDetail/Amt13443
TaxesSchedule/TaxesDetail/Amt21400
TaxesSchedule/TaxesDetail/CategoryTxt0EXISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2US TSY APPLICATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0307
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13443
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21400
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS D MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WALTER W NAUMBURG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0136110449
ReturnHeader/Filer/PhoneNum09174934040
ReturnHeader/Filer/USAddress/AddressLine10120 CLAREMONT AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sanford Becker & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 Broadway - 6th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129219000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S GETZ
ReturnHeader/ReturnTs02015-01-09T11:19:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,341,701
Liabilities
$3,961
Net assets
$2,337,740
Revenue
$299,216
Expenses
$184,660
Net income
$114,556
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
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