Civic Intelligence

Edward Albee Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6168827

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
C/O A Kozak And CO 192 LexingtonAve No 110010016
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$15,600

Higher top officer pay than 83% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,531,452

Down $114,447 (-4.3%) from 2011

Net Assets

Down

$2,531,452

Down $114,447 (-4.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,346

Up $10,514 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,248,704Liabilities 2010: $0Net Assets 2010: $2,248,7042010Assets 2011: $2,645,899Liabilities 2011: $0Net Assets 2011: $2,645,8992011Assets 2012: $2,531,452Liabilities 2012: $0Net Assets 2012: $2,531,4522012Assets 2013: $10,516,380Liabilities 2013: $0Net Assets 2013: $10,516,3802013Assets 2014: $10,358,797Liabilities 2014: $0Net Assets 2014: $10,358,7972014Assets 2015: $10,094,316Liabilities 2015: $0Net Assets 2015: $10,094,3162015Assets 2016: $9,985,851Liabilities 2016: $0Net Assets 2016: $9,985,8512016Assets 2017: $9,760,667Liabilities 2017: $0Net Assets 2017: $9,760,6672017Assets 2018: $21,078,375Liabilities 2018: $0Net Assets 2018: $21,078,3752018Assets 2019: $28,352,441Liabilities 2019: $0Net Assets 2019: $28,352,4412019Assets 2020: $28,122,033Liabilities 2020: $0Net Assets 2020: $28,122,0332020Assets 2021: $28,090,186Liabilities 2021: $4,558Net Assets 2021: $28,085,6282021Assets 2022: $28,375,533Liabilities 2022: $10,400Net Assets 2022: $28,365,1332022Assets 2023: $27,711,703Liabilities 2023: $17,720Net Assets 2023: $27,693,9832023Assets 2024: $37,133,386Liabilities 2024: $23,176Net Assets 2024: $37,110,2102024

Highlighted filing

2012

Assets$2,531,452
Liabilities$0
Net Assets$2,531,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $90,7192010Expenses 2011: $111,8322011Expenses 2012: $122,3462012Revenue 2013: $8,159,201Expenses 2013: $174,273Net Income 2013: $7,984,9282013Revenue 2014: $5,181Expenses 2014: $162,764Net Income 2014: -$157,5832014Revenue 2015: $4,456Expenses 2015: $268,937Net Income 2015: -$264,4812015Revenue 2016: $198,553Expenses 2016: $307,018Net Income 2016: -$108,4652016Revenue 2017: $195,023Expenses 2017: $420,207Net Income 2017: -$225,1842017Revenue 2018: $11,889,779Expenses 2018: $572,071Net Income 2018: $11,317,7082018Revenue 2019: $7,760,948Expenses 2019: $486,882Net Income 2019: $7,274,0662019Revenue 2020: $340,851Expenses 2020: $571,259Net Income 2020: -$230,4082020Revenue 2021: $442,963Expenses 2021: $479,368Net Income 2021: -$36,4052021Revenue 2022: $512,963Expenses 2022: $233,458Net Income 2022: $279,5052022Revenue 2023: $65,784Expenses 2023: $736,934Net Income 2023: -$671,1502023Revenue 2024: $10,369,365Expenses 2024: $953,138Net Income 2024: $9,416,2272024

Highlighted filing

2012

Revenue-
Expenses$122,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKOB HOLDERVice-President, DirectorPT$15,600-$15,600
EDWARD ALBEEPresident, Chairman-$0--
WILLIAM KATZTreasurer/Secretary, Director-$0--
MIA WESTERLUND-ROOSENDirector-$0--
REX LAUDirector-$0--
JAMES HOUGHTONDirector-$0--
BENJAMIN TAYLORDirector-$0--
Filing and Contact Details

Filer

EIN
13-6168827
Raw XML AppendixShowing 400 of 850 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARD ALBEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM KATZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIA WESTERLUND-ROOSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3REX LAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES HOUGHTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JAKOB HOLDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6BENJAMIN TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER/SECRETARY, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VICE-PRESIDENT, DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14C/O SIGNATURE THEATRE 630 NINTH AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16146 W 57TH STREET 49A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20SUITE 1106
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode610019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling01964-12-23
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year200
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0110309
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0308587
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2073676
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3054642
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0308587
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1069960
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2073676
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3054642
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year201871116
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year302145734
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear058924
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0199411
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1049321
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2043659
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3047507
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct084780
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047960
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201309756
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4050170
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5057684
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.239799
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0110309
IRS990PF/QualifyingDistributions/ExpensesAndContributions073159
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal037150
IRS990PF/QualifyingDistributions/QualifyingDistributions0110309
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0A KOZAK AND COMPANY LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02128896371
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10192 LEXINGTON AVENUE SUITE 1100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010016
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10RESIDENCE PROVIDED TO SCULPTORS, VISUAL ARTISTS, AND WRITERS FOR PERIOD OF JUNE TO OCTOBER EACH YEAR
IRS990PF/SummaryOfDirectCharitableActy/Expenses1073159
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal025750
IRS990PF/SumOfProgramRelatedInvestments/Amount106000
IRS990PF/SumOfProgramRelatedInvestments/Amount205400
IRS990PF/SumOfProgramRelatedInvestments/Description10ARTWORK, G. KEON, KEPLER'S DREAM, 2009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,452
Liabilities
$0
Net assets
$2,531,452
Revenue
-
Expenses
$122,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.1$0.02$37.1$10.4$0.95$9.42
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.02$27.7$0.07$0.74$0.67
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.01$28.4$0.51$0.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.44$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$0.34$0.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$7.76$0.49$7.27
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$11.9$0.57$11.3
2017Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.20$0.42$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.20$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.01$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$8.16$0.17$7.98
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.09