Civic Intelligence

The Niederhoffer Foundation

990PF • Fiscal year 2018 • EIN 14-1858361

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
1700 Broadway 39th FloorNew York, NY 10019

(212) 245-0400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

518%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$37,418

Up $31,362 (+518%) from 2017

Net Assets

Up

$37,418

Up $326,362 (+113%) from 2017

Liabilities

Down

$0

Down $295,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$2,626,387

Up $383,007 (+17%) from 2017

Expenses

Up

$2,300,025

Up $1,325 (+0.1%) from 2017

Net Income

Up

$326,362

Up $381,682 (+690%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $457,816Liabilities 2011: $02011Assets 2012: $392,393Liabilities 2012: $02012Assets 2013: $172,654Liabilities 2013: $02013Assets 2014: $178,863Liabilities 2014: $02014Assets 2015: $1,448,355Liabilities 2015: $02015Assets 2017: $6,056Liabilities 2017: $295,000Net Assets 2017: -$288,9442017Assets 2018: $37,418Liabilities 2018: $0Net Assets 2018: $37,4182018Assets 2019: $12,799Liabilities 2019: $0Net Assets 2019: $12,7992019Assets 2020: $12,040Liabilities 2020: $0Net Assets 2020: $12,0402020Assets 2021: $831Liabilities 2021: $0Net Assets 2021: $8312021Assets 2022: $2,091,706Liabilities 2022: $0Net Assets 2022: $2,091,7062022Assets 2023: $2,021,677Liabilities 2023: $0Net Assets 2023: $2,021,6772023Assets 2024: $5,496,942Liabilities 2024: $0Net Assets 2024: $5,496,9422024

Highlighted filing

2018

Assets$37,418
Liabilities$0
Net Assets$37,418
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $7,572Expenses 2011: $128,483Net Income 2011: -$120,9112011Revenue 2012: $6,271Expenses 2012: $71,694Net Income 2012: -$65,4232012Revenue 2013: $5,310Expenses 2013: $225,049Net Income 2013: -$219,7392013Revenue 2014: $610,165Expenses 2014: $603,956Net Income 2014: $6,2092014Revenue 2015: $3,118,805Expenses 2015: $1,849,313Net Income 2015: $1,269,4922015Revenue 2017: $2,243,380Expenses 2017: $2,298,700Net Income 2017: -$55,3202017Revenue 2018: $2,626,387Expenses 2018: $2,300,025Net Income 2018: $326,3622018Revenue 2019: $438Expenses 2019: $25,057Net Income 2019: -$24,6192019Revenue 2020: $0Expenses 2020: $759Net Income 2020: -$7592020Revenue 2021: $10,000Expenses 2021: $21,209Net Income 2021: -$11,2092021Revenue 2022: $2,119,900Expenses 2022: $29,025Net Income 2022: $2,090,8752022Revenue 2023: $25,777Expenses 2023: $87,650Net Income 2023: -$61,8732023Revenue 2024: $3,716,904Expenses 2024: $249,762Net Income 2024: $3,467,1422024

Highlighted filing

2018

Revenue$2,626,387
Expenses$2,300,025
Net Income$326,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY LEBOWITZPresident-$0--
ROY NIEDERHOFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Niederhoffer Foundation
EIN
14-1858361
Phone
2122450400
Address
1700 BROADWAY 39TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Roy Niederhoffer
Title
President
Phone
2122450400
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Krs Cpas LLC
Address
80 ROUTE 4 EAST SUITE 370, PARAMUS, NJ 07652
Preparer
Maria T Rollins
Phone
2016557411
Raw XML Appendix318 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01508
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02851332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01849313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0603865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0224850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0224850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07603002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02298492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02851332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01849313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0603865
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02298492
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07827852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05529360
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROY G NIEDERHOFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROY G NIEDERHOFFER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01700 BROADWAY 39TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11700 BROADWAY 39TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02295000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1330985
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0330985
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0INVESTMENT SECURITES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02646
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC. INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02646
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02646
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY NIEDERHOFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122450400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NIEDERHOFFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NIED
ReturnHeader/Filer/EIN0141858361
ReturnHeader/Filer/PhoneNum02122450400
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 BROADWAY 39TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08487612DFA0BC150A8773BA0B856E5DA48FF9D31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0125D7D8B3E54A497CCD31A85F809693EF3F7E573
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:03:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202002973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 ROUTE 4 EAST SUITE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAMUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02016557411
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA T ROLLINS
ReturnHeader/ReturnTs02019-11-14T09:05:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,418
Liabilities
$0
Net assets
$37,418
Revenue
$2,626,387
Expenses
$2,300,025
Net income
$326,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.72$0.25$3.47
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.12$0.03$2.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.63$2.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$2.24$2.30$0.06
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$3.12$1.85$1.27
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.61$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.01$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.01$0.13$0.12