Civic Intelligence

Northern Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-8705962

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

425 E 52nd StreetNew York, NY 10022

(212) 888-6920

Siviq Scores

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

Liabilities / Assets

100th percentile

259.12x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

36.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-3660%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

9880%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

118%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$499

Up $494 (+9880%) from 2017

Net Assets

Down

-$128,801

Down $128,806 (-2576120%) from 2017

Liabilities

Up

$129,300

Up $129,300 from 2017

Revenue

Up

$3,519

Up $1,902 (+118%) from 2017

Expenses

Up

$132,325

Up $128,825 (+3681%) from 2017

Net Income

Down

-$128,806

Down $126,923 (-6740%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $4,019Liabilities 2011: $0Net Assets 2011: $4,0192011Assets 2012: $1,124Liabilities 2012: $0Net Assets 2012: $1,1242012Assets 2013: $175Liabilities 2013: $0Net Assets 2013: $1752013Assets 2014: $994Liabilities 2014: $0Net Assets 2014: $9942014Assets 2015: $8,862Liabilities 2015: $0Net Assets 2015: $8,8622015Assets 2016: $1,888Liabilities 2016: $0Net Assets 2016: $1,8882016Assets 2017: $5Liabilities 2017: $0Net Assets 2017: $52017Assets 2018: $499Liabilities 2018: $129,300Net Assets 2018: -$128,8012018Assets 2019: $355Liabilities 2019: $41,500Net Assets 2019: -$41,1452019Assets 2020: $773Liabilities 2020: $47,630Net Assets 2020: -$46,8572020Assets 2021: $4,154Liabilities 2021: $47,6302021Assets 2022: $62Liabilities 2022: $45,229Net Assets 2022: -$45,1672022Assets 2023: $112Liabilities 2023: $45,3602023Assets 2024: $146Liabilities 2024: $65,460Net Assets 2024: -$65,3142024

Highlighted filing

2018

Assets$499
Liabilities$129,300
Net Assets-$128,801

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $15,4362011Expenses 2012: $10,0252012Revenue 2013: $11,008Expenses 2013: $11,957Net Income 2013: -$9492013Revenue 2014: $90,840Expenses 2014: $90,021Net Income 2014: $8192014Revenue 2015: $72,893Expenses 2015: $65,025Net Income 2015: $7,8682015Revenue 2016: $47,276Expenses 2016: $54,250Net Income 2016: -$6,9742016Revenue 2017: $1,617Expenses 2017: $3,500Net Income 2017: -$1,8832017Revenue 2018: $3,519Expenses 2018: $132,325Net Income 2018: -$128,8062018Revenue 2019: $132,344Expenses 2019: $44,688Net Income 2019: $87,6562019Revenue 2020: $4,018Expenses 2020: $9,730Net Income 2020: -$5,7122020Revenue 2021: $19,406Expenses 2021: $16,025Net Income 2021: $3,3812021Revenue 2022: $66,462Expenses 2022: $68,153Net Income 2022: -$1,6912022Revenue 2023: $20,049Expenses 2023: $20,130Net Income 2023: -$812023Revenue 2024: $65Expenses 2024: $20,131Net Income 2024: -$20,0662024

Highlighted filing

2018

Revenue$3,519
Expenses$132,325
Net Income-$128,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER DEMBITZERBoard Of Director-$0--
JACQUELINE FRIEDBoard Of Director-$0--
JONATHAN ZICHBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Northern Charitable Foundation Inc
EIN
20-8705962
Phone
2128886920
Address
425 E 52ND STREET, NEW YORK, NY 10022

Signing Officer

Name
Alexander Dembitzer
Title
Authorized Signatory
Phone
2128886920
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Shanholt Glassman Klein Kramer
Address
575 LEXINGTON AVENUE, NEW YORK, NY 10022
Preparer
Alan Levy
Phone
2126449000
Raw XML Appendix367 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 184-H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1110 YORK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt257 WEST 38TH STREET - STE 605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3208 EAST 51 ST - STE 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4615 W JOHNSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5316 GREEN STREET - STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 415590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCARSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKLYN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHESHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010583
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602241
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0132300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011420
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0132246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089803
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132246
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0355586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223340
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BROWN & BROWN METRO LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1GROSSBERG YOCHELSON FOX & BEYDA LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt056 LIVINGSTON AVE - 2 FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11200 NEW HAMPSHIRE AVE NW - STE 555
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROSELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120036
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0BROWN & BROWN METRO LLC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1GROSSBERG YOCHELSON FOX & BEYDA LLP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt056 LIVINGSTON AVE - 2ND FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11200 NEW HAMSPHIRE AVE NW STE 555
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROSELAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1WASHINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1DC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007068
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd120036
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER DEMBITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED SIGNATORY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128886920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208705962
ReturnHeader/Filer/PhoneNum02128886920
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 E 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F1E998BF05806F1222A44B031699BEC1839AF12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F1E998BF05806F1222A44B031699BEC1839AF12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.4.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133640380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANHOLT GLASSMAN KLEIN KRAMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126449000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN LEVY
ReturnHeader/ReturnTs02019-11-14T10:26:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.65$0.65$0.00$0.20$0.20
2023Summary only. Only limited summary data is available for this year.$0.00$0.45$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.66$0.68$0.02
2021Summary only. Only limited summary data is available for this year.$0.04$0.48$0.19$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.48$0.47$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.42$0.41$1.32$0.45$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.29$1.29$0.04$1.32$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.47$0.54$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.73$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15
Peer Organizations

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