Civic Intelligence

The David R Steinhardt Foundation

990PF • Fiscal year 2017 • EIN 20-0482796

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 12, 2018

Organization Profile
712 Fifth Avenue 34th FloorNew York, NY 10019

(212) 372-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$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

98th percentile

107%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

3.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$229,323

Up $6,639 (+3.0%) from 2016

Net Assets

Up

$229,323

Up $6,639 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$8,784

Down $23,713 (-159%) from 2016

Expenses

Up

$598

Up $548 (+1096%) from 2016

Net Income

Down

-$9,382

Down $24,261 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $329,505Liabilities 2011: $02011Assets 2012: $274,076Liabilities 2012: $02012Assets 2013: $292,861Liabilities 2013: $0Net Assets 2013: $292,8612013Assets 2014: $333,962Liabilities 2014: $0Net Assets 2014: $333,9622014Assets 2015: $236,435Liabilities 2015: $0Net Assets 2015: $236,4352015Assets 2016: $222,684Liabilities 2016: $0Net Assets 2016: $222,6842016Assets 2017: $229,323Liabilities 2017: $0Net Assets 2017: $229,3232017Assets 2018: $356,252Liabilities 2018: $0Net Assets 2018: $356,2522018Assets 2019: $136,858Liabilities 2019: $0Net Assets 2019: $136,8582019Assets 2020: $56,096Liabilities 2020: $0Net Assets 2020: $56,0962020Assets 2021: $58,229Liabilities 2021: $0Net Assets 2021: $58,2292021Assets 2022: $64,602Liabilities 2022: $0Net Assets 2022: $64,6022022Assets 2023: $66,857Liabilities 2023: $0Net Assets 2023: $66,8572023Assets 2024: $69,980Liabilities 2024: $428Net Assets 2024: $69,5522024

Highlighted filing

2017

Assets$229,323
Liabilities$0
Net Assets$229,323
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $29,707Expenses 2011: $126,550Net Income 2011: -$96,8432011Revenue 2012: $125,973Expenses 2012: $135,550Net Income 2012: -$9,5772012Expenses 2013: $2,5502013Revenue 2014: $23,929Expenses 2014: $100Net Income 2014: $23,8292014Revenue 2015: -$12,133Expenses 2015: $79,977Net Income 2015: -$92,1102015Revenue 2016: $14,929Expenses 2016: $50Net Income 2016: $14,8792016Revenue 2017: -$8,784Expenses 2017: $598Net Income 2017: -$9,3822017Revenue 2018: $197,213Expenses 2018: $68,600Net Income 2018: $128,6132018Revenue 2019: $4,983Expenses 2019: $221,450Net Income 2019: -$216,4672019Revenue 2020: $7,720Expenses 2020: $85,050Net Income 2020: -$77,3302020Revenue 2021: -$3,942Expenses 2021: $50Net Income 2021: -$3,9922021Revenue 2022: $6,423Expenses 2022: $50Net Income 2022: $6,3732022Revenue 2023: $2,255Expenses 2023: $0Net Income 2023: $2,2552023Revenue 2024: $2,695Expenses 2024: $0Net Income 2024: $2,6952024

Highlighted filing

2017

Revenue-$8,784
Expenses$598
Net Income-$9,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R STEINHARDTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David R Steinhardt Foundation
EIN
20-0482796
Phone
2123721000
Address
712 FIFTH AVENUE 34TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
David R Steinhardt
Title
Trustee
Phone
2123721000
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Lynne Johnson
Phone
2123721000
Raw XML Appendix296 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/UndistributedIncomeGrp/ExcessFromYear2Amt065344
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0184080
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0655
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THRU WOOSTER CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0655
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0655
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1400
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016021
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED - THRU WOOTER CAPITAL LP
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R STEINHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123721000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID R STEINHARDT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0200482796
ReturnHeader/Filer/PhoneNum02123721000
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 FIFTH AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E52EE623467BB538A95844E7A1329375FF46D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CEE7F1BF0554BDAB8994271DA10DDC344F30F0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100362602
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/ReturnTs02018-04-16T12:05:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,323
Liabilities
$0
Net assets
$229,323
Revenue
-$8,784
Expenses
$598
Net income
-$9,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.85$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$2.21$2.16
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.97$0.69$1.29
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15$0.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.12$0.80$0.92
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.24$0.00$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.03
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$1.26$1.36$0.10
2011Summary only. Only limited summary data is available for this year.$3.30$0.00$0.30$1.27$0.97