Civic Intelligence

Enterprise Foundation Tr

990PF • Fiscal year 2021 • EIN 13-7029291

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 13, 2022

Organization Profile
C/O Scm Llc 250 West 55th 36 FLNew York, NY 10019

(212) 320-5591

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,495,685

Up $3,023,501 (+36%) from 2020

Net Assets

Up

$11,405,653

Up $11,405,653 from 2020

Liabilities

Up

$90,032

Up $90,032 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$2,120,200

Up $1,189,173 (+128%) from 2020

Net Income

Down

-$2,120,200

Down $1,189,173 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,533,134Liabilities 2011: $02011Assets 2012: $6,323,944Liabilities 2012: $02012Assets 2013: $5,776,478Liabilities 2013: $02013Assets 2014: $5,591,114Liabilities 2014: $02014Assets 2015: $5,375,261Liabilities 2015: $02015Assets 2018: $6,793,613Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $8,304,221Liabilities 2019: $0Net Assets 2019: $8,304,2212019Assets 2020: $8,472,184Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $11,495,685Liabilities 2021: $90,032Net Assets 2021: $11,405,6532021Assets 2022: $9,061,247Liabilities 2022: $0Net Assets 2022: $9,061,2472022Assets 2023: $5,802,243Liabilities 2023: $0Net Assets 2023: $5,802,2432023Assets 2024: $6,775,534Liabilities 2024: $0Net Assets 2024: $6,775,5342024

Highlighted filing

2021

Assets$11,495,685
Liabilities$90,032
Net Assets$11,405,653
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $8,529Expenses 2011: $558,898Net Income 2011: -$550,3692011Revenue 2012: $12,479Expenses 2012: $1,221,669Net Income 2012: -$1,209,1902012Revenue 2013: $6,315Expenses 2013: $791,320Net Income 2013: -$785,0052013Revenue 2014: $65,557Expenses 2014: $782,877Net Income 2014: -$717,3202014Revenue 2015: $118,158Expenses 2015: $580,252Net Income 2015: -$462,0942015Revenue 2018: $0Expenses 2018: $127,913Net Income 2018: -$127,9132018Revenue 2019: $0Expenses 2019: $985,797Net Income 2019: -$985,7972019Revenue 2020: $0Expenses 2020: $931,027Net Income 2020: -$931,0272020Revenue 2021: $0Expenses 2021: $2,120,200Net Income 2021: -$2,120,2002021Revenue 2022: $0Expenses 2022: $671,239Net Income 2022: -$671,2392022Revenue 2023: $0Expenses 2023: $2,268,541Net Income 2023: -$2,268,5412023Revenue 2024: $1,515,000Expenses 2024: $1,216,367Net Income 2024: $298,6332024

Highlighted filing

2021

Revenue$0
Expenses$2,120,200
Net Income-$2,120,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 13, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SOROSTrustee-$0--
Gitanjali WorkmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Enterprise Foundation
EIN
13-7029291
In Care Of
% ROBERT SOROS
Address
C/O SCM LLC 250 WEST 55TH 36 FL, NEW YORK, NY 10019

Signing Officer

Name
Robert Soros
Title
Trustee
Phone
2123205591
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
True Partners Consulting LLC
Address
225 WEST WACKER SUITE 1600, CHICAGO, IL 60606
Preparer
Mark Johnson
Phone
3122353300
Raw XML Appendix333 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1HOLDING LP
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010330674
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0369
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010294074
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0154960
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036231
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT SOROS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gitanjali Workman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O SCM LLC 250 WEST 55TH 36 FL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02126524100
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT SOROS
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1The Kitchen
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2Hammer Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt210899 Wilshire Blvd
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Loas Angeles
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TransfersToControlledEntities/TransfersToControlledEntGrp/USAddress/AddressLine1Txt1C/O SCM LLC 250 WEST 55TH ST 36 F
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/InCareOfNm0% ROBERT SOROS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122353300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JOHNSON
ReturnHeader/ReturnTs02022-10-17T11:59:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soros
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495,685
Liabilities
$90,032
Net assets
$11,405,653
Revenue
$0
Expenses
$2,120,200
Net income
-$2,120,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.52$1.22$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.00$2.27$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.00$9.06$0.00$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.09$11.4$0.00$2.12$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$0.00$0.00$0.93$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$0.00$0.99$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$0.00$0.00$0.13$0.13
2015Summary only. Only limited summary data is available for this year.$5.38$0.00$0.12$0.58$0.46
2014Summary only. Only limited summary data is available for this year.$5.59$0.00$0.07$0.78$0.72
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$0.01$0.79$0.79
2012Summary only. Only limited summary data is available for this year.$6.32$0.00$0.01$1.22$1.21
2011Summary only. Only limited summary data is available for this year.$7.53$0.00$0.01$0.56$0.55