Civic Intelligence

The Ralph E Ogden Foundation Inc

990PF • Fiscal year 2020 • EIN 14-1455902

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization Profile

View Organization Page

Pobox 290Mountainville, NY 10953

(845) 534-3423

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$35,173,139

Down $11,185 (-0.0%) from 2019

Net Assets

Down

$34,916,761

Down $101,596 (-0.3%) from 2019

Liabilities

Up

$256,378

Up $90,411 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Up

$1,535,638

Up $226,812 (+17%) from 2019

Expenses

Down

$2,318,558

Down $132,592 (-5.4%) from 2019

Net Income

Up

-$782,920

Up $359,404 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2011: $37,739,770Liabilities 2011: $746,093Net Assets 2011: $36,993,6772011Assets 2012: $38,140,275Liabilities 2012: $605,699Net Assets 2012: $37,534,5762012Assets 2013: $41,222,652Liabilities 2013: $997,3022013Assets 2014: $40,663,947Liabilities 2014: $985,7042014Assets 2015: $38,292,066Liabilities 2015: $197,035Net Assets 2015: $38,095,0312015Assets 2016: $36,930,901Liabilities 2016: $156,433Net Assets 2016: $36,774,4682016Assets 2017: $36,801,020Liabilities 2017: $145,037Net Assets 2017: $36,655,9832017Assets 2018: $36,272,049Liabilities 2018: $187,955Net Assets 2018: $36,084,0942018Assets 2019: $35,184,324Liabilities 2019: $165,967Net Assets 2019: $35,018,3572019Assets 2020: $35,173,139Liabilities 2020: $256,378Net Assets 2020: $34,916,7612020Assets 2021: $39,529,440Liabilities 2021: $149,970Net Assets 2021: $39,379,4702021Assets 2022: $33,100,015Liabilities 2022: $164,800Net Assets 2022: $32,935,2152022Assets 2023: $34,573,583Liabilities 2023: $1,240,027Net Assets 2023: $33,333,5562023

Highlighted filing

2020

Assets$35,173,139
Liabilities$256,378
Net Assets$34,916,761
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,871,8422011Expenses 2012: $2,774,6062012Revenue 2013: $1,383,675Expenses 2013: $2,870,424Net Income 2013: -$1,486,7492013Revenue 2014: $2,193,373Expenses 2014: $3,271,892Net Income 2014: -$1,078,5192014Revenue 2015: $2,724,906Expenses 2015: $2,944,042Net Income 2015: -$219,1362015Revenue 2016: $11,768,359Expenses 2016: $3,600,568Net Income 2016: $8,167,7912016Revenue 2017: $1,199,257Expenses 2017: $3,868,443Net Income 2017: -$2,669,1862017Revenue 2018: $3,225,990Expenses 2018: $3,203,836Net Income 2018: $22,1542018Revenue 2019: $1,308,826Expenses 2019: $2,451,150Net Income 2019: -$1,142,3242019Revenue 2020: $1,535,638Expenses 2020: $2,318,558Net Income 2020: -$782,9202020Revenue 2021: $1,937,492Expenses 2021: $2,962,829Net Income 2021: -$1,025,3372021Revenue 2022: $613,410Expenses 2022: $3,337,533Net Income 2022: -$2,724,1232022Revenue 2023: $1,007,388Expenses 2023: $3,721,146Net Income 2023: -$2,713,7582023

Highlighted filing

2020

Revenue$1,535,638
Expenses$2,318,558
Net Income-$782,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LAMBDirector-$0--
Beatrice SternPres&TreasurerFT$0--
ELISABETH ELLEN STERNVice PresidentFT$0--
JOHN PETER STERNDirector-$0--
PETER ERWINDirector-$0--
JOAN O STERNDirector-$0--
LUCY COHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ralph E Ogden Foundation Inc
EIN
14-1455902
Phone
8455343423
Address
POBOX 290, Mountainville, NY 10953

Signing Officer

Name
Beatrice Stern
Title
Pres&treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Company CPAs PC
Address
420 Columbus Avenue Suite 304, Valhalla, NY 10595
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
Raw XML AppendixShowing 400 of 1,174 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/Description1Txt0THE FOUNDATION MAKES MONETARY GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS THAT PROMOTE THE FURTHERANCE OF THE ARTS AND SUPPORT EDUCATIONAL INSTITUTIONS AND COMMUNITY WELFARE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt533000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt546000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,173,139
Liabilities
$256,378
Net assets
$34,916,761
Revenue
$1,535,638
Expenses
$2,318,558
Net income
-$782,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$1.24$33.3$1.01$3.72$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.16$32.9$0.61$3.34$2.72
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.15$39.4$1.94$2.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.26$34.9$1.54$2.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.17$35.0$1.31$2.45$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.19$36.1$3.23$3.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$1.20$3.87$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.16$36.8$11.8$3.60$8.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.20$38.1$2.72$2.94$0.22
2014Summary only. Only limited summary data is available for this year.$40.7$0.99$2.19$3.27$1.08
2013Summary only. Only limited summary data is available for this year.$41.2$1.00$1.38$2.87$1.49
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.61$37.5$2.77
2011Detailed filing. Detailed filing data is available for this year.$37.7$0.75$37.0$2.87
Peer Organizations

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