Civic Intelligence

Christina Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6277184

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
245 Park Ave Suite 32 FLRNew York, NY 10167

(212) 704-2300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$349

Down $632 (-64%) from 2016

Net Assets

Up

$349

Up $349 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $201,500 (-100%) from 2016

Expenses

Down

$632

Down $199,981 (-100%) from 2016

Net Income

Down

-$632

Down $1,519 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $663Liabilities 2010: $0Net Assets 2010: $6632010Assets 2011: $264Liabilities 2011: $0Net Assets 2011: $2642011Assets 2012: $325Liabilities 2012: $0Net Assets 2012: $3252012Assets 2013: $267Liabilities 2013: $0Net Assets 2013: $2672013Assets 2014: $690Liabilities 2014: $0Net Assets 2014: $6902014Assets 2015: $94Liabilities 2015: $0Net Assets 2015: $942015Assets 2016: $981Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $349Liabilities 2017: $0Net Assets 2017: $3492017Assets 2018: $110,697Liabilities 2018: $0Net Assets 2018: $110,6972018Assets 2019: $106,030Liabilities 2019: $5,000Net Assets 2019: $101,0302019Assets 2020: $6,295,796Liabilities 2020: $0Net Assets 2020: $6,295,7962020Assets 2021: $5,862,349Liabilities 2021: $83,112Net Assets 2021: $5,779,2372021Assets 2022: $7,232,244Liabilities 2022: $30,976Net Assets 2022: $7,201,2682022Assets 2023: $5,323,574Liabilities 2023: $0Net Assets 2023: $5,323,5742023Assets 2024: $4,841,670Liabilities 2024: $88,273Net Assets 2024: $4,753,3972024

Highlighted filing

2017

Assets$349
Liabilities$0
Net Assets$349
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3912010Expenses 2011: $3992011Expenses 2012: $5392012Revenue 2013: $500Expenses 2013: $558Net Income 2013: -$582013Revenue 2014: $101,000Expenses 2014: $100,577Net Income 2014: $4232014Revenue 2015: $200,000Expenses 2015: $200,596Net Income 2015: -$5962015Revenue 2016: $201,500Expenses 2016: $200,613Net Income 2016: $8872016Revenue 2017: $0Expenses 2017: $632Net Income 2017: -$6322017Revenue 2018: $211,000Expenses 2018: $100,652Net Income 2018: $110,3482018Revenue 2019: $0Expenses 2019: $9,667Net Income 2019: -$9,6672019Revenue 2020: $15,194,550Expenses 2020: $8,999,784Net Income 2020: $6,194,7662020Revenue 2021: $3,147,015Expenses 2021: $3,663,574Net Income 2021: -$516,5592021Revenue 2022: $5,527,819Expenses 2022: $4,105,788Net Income 2022: $1,422,0312022Revenue 2023: $5,103,628Expenses 2023: $6,981,322Net Income 2023: -$1,877,6942023Revenue 2024: $5,020,191Expenses 2024: $5,590,368Net Income 2024: -$570,1772024

Highlighted filing

2017

Revenue$0
Expenses$632
Net Income-$632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN WALDRONTreasurer-$0--
ANTHONY MULLENPresident-$0--
HANS BRENNINKMEYERDirector-$0--
JEAN-LOUIS BRENNINKMEIJERDirector-$0--
BERNARD BRENNINKMEIJERDirector-$0--
DAVID VEZERISVice President-$0--
DAISY VAZQUEZSecretary-$0--
ERIC BEVERIDGEVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Christina Foundation
EIN
13-6277184
In Care Of
% PORTICUS NORTH AMERICA
Phone
2127042300
Address
245 Park Ave Suite 32 FLR, NEW YORK, NY 10167

Signing Officer

Name
Anthony Mullen
Title
President
Phone
2127042300
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Anthos USA Inc
Address
245 Park Avenue 32nd Floor, New York, NY 10167
Preparer
Daniela a Arnautu
Phone
2127043100
Raw XML Appendix281 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/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
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
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0198058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0494571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0198058
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099180
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0494571
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0494978
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DELAWARE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT OF LAW FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CSC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ALM MEDIA, INC. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3155
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127042300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHRISTINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0136277184
ReturnHeader/Filer/InCareOfNm0% PORTICUS NORTH AMERICA
ReturnHeader/Filer/PhoneNum02127042300
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Park Ave Suite 32 FLR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021D979F6CCFFFE809242267BBDBCA01C022AE340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D979F6CCFFFE809242267BBDBCA01C022AE340
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013869220181345000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.220.115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthos USA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 Park Avenue 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02127043100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniela a Arnautu
ReturnHeader/ReturnTs02018-05-14T09:07:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
$0
Net assets
$349
Revenue
$0
Expenses
$632
Net income
-$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.09$4.75$5.02$5.59$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$5.10$6.98$1.88
2022Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.20$5.53$4.11$1.42
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$3.15$3.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$15.2$9.00$6.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00