Civic Intelligence

Joan B Hornig Foundation C/O Michael Thaler

990PF • Fiscal year 2014 • EIN 20-1003248

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile
350 Jericho Tpke No 1Jericho, NY 11753

(212) 427-6216

Siviq Scores

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

Liabilities / Assets

100th percentile

552.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$32

Down $552 (-95%) from 2013

Net Assets

Up

-$17,638

Up $7,650 (+30%) from 2013

Liabilities

Down

$17,670

Down $8,202 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Down

$21,200

Down $30,356 (-59%) from 2013

Expenses

Down

$13,550

Down $55,701 (-80%) from 2013

Net Income

Up

$7,650

Up $25,345 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $4,101Liabilities 2011: $2,0002011Assets 2012: $973Liabilities 2012: $8,566Net Assets 2012: -$7,5932012Assets 2013: $584Liabilities 2013: $25,872Net Assets 2013: -$25,2882013Assets 2014: $32Liabilities 2014: $17,670Net Assets 2014: -$17,6382014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$32
Liabilities$17,670
Net Assets-$17,638
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $132,306Expenses 2011: $107,755Net Income 2011: $24,5512011Expenses 2012: $127,2902012Revenue 2013: $51,556Expenses 2013: $69,251Net Income 2013: -$17,6952013Revenue 2014: $21,200Expenses 2014: $13,550Net Income 2014: $7,6502014Revenue 2015: $17,670Expenses 2015: $32Net Income 2015: $17,6382015

Highlighted filing

2014

Revenue$21,200
Expenses$13,550
Net Income$7,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN B HORNIGTrusteePT$0--
GEORGE R HORNIGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Joan B Hornig Foundation Co Michael Thaler
EIN
20-1003248
Phone
2124276216
Address
350 JERICHO TPKE NO 1, JERICHO, NY 11753

Signing Officer

Name
Joan B Hornig
Title
Trustee
Phone
2124276216
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Thaler Viola & Katz Llp
Address
350 JERICHO TURNPIKE SUITE 1, JERICHO, NY 11753
Preparer
Michael Ithalercpapfs
Phone
5169385219
Raw XML Appendix273 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN B HORNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124276216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAN B HORNIG FOUNDATION CO MICHAEL THALER
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0201003248
ReturnHeader/Filer/PhoneNum02124276216
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 JERICHO TPKE NO 1
ReturnHeader/Filer/USAddress/CityNm0JERICHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS THALER VIOLA & KATZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 JERICHO TURNPIKE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169385219
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ITHALERCPAPFS
ReturnHeader/ReturnTs02015-11-16T16:47:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32
Liabilities
$17,670
Net assets
-$17,638
Revenue
$21,200
Expenses
$13,550
Net income
$7,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.21$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.52$0.69$0.18
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$1.27
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$1.32$1.08$0.25