Civic Intelligence

Three Little Pigs Foundation

990PF • Fiscal year 2018 • EIN 20-0512645

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

55 East 52nd Street 33rd FLNew York, NY 10055

(203) 618-4623

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Assets

Up

$16,377,705

Up $10,345,638 (+172%) from 2015

Net Assets

$16,377,705

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,023,839

Up $634,528 (+46%) from 2015

Expenses

Up

$3,441,650

Up $301,275 (+9.6%) from 2015

Net Income

Up

-$1,417,811

Up $333,253 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $10,312,257Liabilities 2011: $02011Assets 2012: $8,290,619Liabilities 2012: $02012Assets 2013: $6,970,769Liabilities 2013: $02013Assets 2014: $8,983,040Liabilities 2014: $02014Assets 2015: $6,032,067Liabilities 2015: $02015Assets 2018: $16,377,705Liabilities 2018: $0Net Assets 2018: $16,377,7052018Assets 2019: $32,811,763Liabilities 2019: $0Net Assets 2019: $32,811,7632019Assets 2020: $56,414,192Liabilities 2020: $0Net Assets 2020: $56,414,1922020Assets 2021: $114,827,433Liabilities 2021: $0Net Assets 2021: $114,827,4332021Assets 2022: $129,465,614Liabilities 2022: $0Net Assets 2022: $129,465,6142022Assets 2023: $150,103,916Liabilities 2023: $0Net Assets 2023: $150,103,9162023Assets 2024: $158,726,465Liabilities 2024: $0Net Assets 2024: $158,726,4652024

Highlighted filing

2018

Assets$16,377,705
Liabilities$0
Net Assets$16,377,705

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $6,012,163Expenses 2011: $3,566,963Net Income 2011: $2,445,2002011Revenue 2012: $1,335,593Expenses 2012: $3,476,287Net Income 2012: -$2,140,6942012Revenue 2013: $2,145,274Expenses 2013: $3,444,541Net Income 2013: -$1,299,2672013Revenue 2014: $5,480,740Expenses 2014: $2,240,783Net Income 2014: $3,239,9572014Revenue 2015: $1,389,311Expenses 2015: $3,140,375Net Income 2015: -$1,751,0642015Revenue 2018: $2,023,839Expenses 2018: $3,441,650Net Income 2018: -$1,417,8112018Revenue 2019: $12,691,711Expenses 2019: $185,566Net Income 2019: $12,506,1452019Revenue 2020: $12,534,682Expenses 2020: $96,709Net Income 2020: $12,437,9732020Revenue 2021: $43,838,518Expenses 2021: $357,399Net Income 2021: $43,481,1192021Revenue 2022: $36,199,361Expenses 2022: $3,578,814Net Income 2022: $32,620,5472022Revenue 2023: $14,275,754Expenses 2023: $5,230,862Net Income 2023: $9,044,8922023Revenue 2024: $5,199,444Expenses 2024: $8,098,397Net Income 2024: -$2,898,9532024

Highlighted filing

2018

Revenue$2,023,839
Expenses$3,441,650
Net Income-$1,417,811
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E FORDPresident-$0--
RICHARD GOLDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Three Little Pigs Foundation
EIN
20-0512645
In Care Of
% RICHARD GOLD
Phone
2036184623
Address
55 EAST 52ND STREET 33RD FL, NEW YORK, NY 10055

Signing Officer

Name
Richard Gold
Title
Officer
Phone
2036184623
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
1700 MARKET ST 25TH FLOOR, PHILADELPHIA, PA 19103
Preparer
David F Dotson
Phone
2152462300
Raw XML AppendixShowing 400 of 438 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/ExcessDistributionCyovYr4Amt01686268
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03043225
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010055
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0353004
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1219548
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2184083
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3332158
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc011,235 SHS OF BLACKSTONE GROUP LP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,238 SHS OF FIRST REPUBLIC BANK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc28,487 SHS OF CADENCE BANCORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc33,310 SHS OF THE WALT DISNEY COMPANY
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-05-29
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-05-29
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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GAP COINVESTMENTS III LLC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LLC
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NEW YORK LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc82017 CHAR500 FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2750
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16374
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3372
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME/LOSS FROM GAP CO. III LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INCOME/LOSS FROM JPM #8006
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME/LOSS FROM MAP 2015, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3INCOME/LOSS FROM STEAMBOAT PARK
OtherIncomeSchedule2/OtherIncomeDetail/Desc4INVESTMENTS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc5INCOME/LOSS FROM THE BLACKSTONE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-730
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14775
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt214086
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt33789
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt43989
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-15
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14775
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt214086
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34224
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt46102
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01395983
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1115169
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TO TAX DIFFERENCES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1COST ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0112630
TaxesSchedule/TaxesDetail/Amt1115
TaxesSchedule/TaxesDetail/Amt271
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1GAP COINVESTMENTS III, LLC

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