Civic Intelligence

Nsn Foundation Inc.

990PF • Fiscal year 2020 • EIN 22-3769097

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 21, 2022

Organization Profile
9429 Harding Ave Suite 149Surfside, FL 33154

(973) 597-2510

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-18%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE T • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$648,415

Down $6,312,653 (-91%) from 2019

Net Assets

$648,415

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$34,189,066

Up $7,269,625 (+27%) from 2019

Expenses

Up

$40,501,719

Up $18,397,714 (+83%) from 2019

Net Income

Down

-$6,312,653

Down $11,128,089 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600M$400M$200M$0Assets 2011: $56,567,109Liabilities 2011: $02011Assets 2012: $53,629,821Liabilities 2012: $02012Assets 2013: $50,909,035Liabilities 2013: $02013Assets 2014: $1,913,242Liabilities 2014: $02014Assets 2015: $1,902,624Liabilities 2015: $02015Assets 2019: $6,961,068Liabilities 2019: $02019Assets 2020: $648,415Liabilities 2020: $0Net Assets 2020: $648,4152020Assets 2021: $55,407,565Liabilities 2021: $0Net Assets 2021: $55,407,5652021Assets 2022: $486,686,288Liabilities 2022: $12022Assets 2023: $81,276,811Liabilities 2023: $7,6662023Assets 2024: $170,983,645Liabilities 2024: $824,728Net Assets 2024: $170,158,9172024

Highlighted filing

2020

Assets$648,415
Liabilities$0
Net Assets$648,415
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0B$500M$0-$500MRevenue 2011: $17,990Expenses 2011: $3,075,000Net Income 2011: -$3,057,0102011Revenue 2012: $12,712Expenses 2012: $2,950,000Net Income 2012: -$2,937,2882012Revenue 2013: $29,214Expenses 2013: $2,750,000Net Income 2013: -$2,720,7862013Revenue 2014: $4,207Expenses 2014: $49,000,000Net Income 2014: -$48,995,7932014Revenue 2015: -$10,618Expenses 2015: $0Net Income 2015: -$10,6182015Revenue 2019: $26,919,441Expenses 2019: $22,104,005Net Income 2019: $4,815,4362019Revenue 2020: $34,189,066Expenses 2020: $40,501,719Net Income 2020: -$6,312,6532020Revenue 2021: $72,760,212Expenses 2021: $18,001,062Net Income 2021: $54,759,1502021Revenue 2022: $771,025,597Expenses 2022: $334,058,708Net Income 2022: $436,966,8892022Revenue 2023: $3,447,551Expenses 2023: $419,961,747Net Income 2023: -$416,514,1962023Revenue 2024: $377,081,963Expenses 2024: $287,640,678Net Income 2024: $89,441,2852024

Highlighted filing

2020

Revenue$34,189,066
Expenses$40,501,719
Net Income-$6,312,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 21, 2022
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L BergerVice President/Asst Secy.-$0--
Kenneth J SlutskyPresident/Treasurer-$0--
David MillsVice President/Secy.-$0--
NISON Mangement LLCMember-$0--
Filing and Contact Details

Filer

Filer Name
NSN Foundation Inc
EIN
22-3769097
Phone
9735972510
Address
9429 Harding Ave Suite 149, Surfside, FL 33154

Signing Officer

Name
Kenneth J Slutsky
Title
President
Phone
9735972510
Signed
2022-04-21
Discuss with paid preparer
No

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Jay Freedman
Phone
2127589700
Raw XML Appendix326 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990-PF; Part VII-A, Line 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUPPLEMENTAL INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1ELECTRONIC FILING STATEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0During its taxable year ending November 30, 2021, NSN Foundation, Inc. (the "Foundation"), which previously was incorporated under the laws of the state of New Jersey, re-incorporated under the laws of the state of Florida. As part of that re-incorporation, it adopted new Articles of Incorporation and new By-laws in accordance with Florida law, conformed copies of which were mailed to: Internal Revenue Service, TE/GE-EO Determinations, PO Box 2508, Cincinnati, OH 45201. The Foundation continues to carry out the same exempt purposes as it did prior to the re-incorporation, and its Articles of Incorporation continue to meet the organizational test of section 1.501(c)(3)-1(b) of the Treasury Regulations, including section 1.501(c)(3)-1(b)(4). In addition, in accordance with Revenue Procedure 2018-5, the Foundation confirms that it is a domestic business entity classified as a corporation under section 301.7701-2(b)(1) of the Treasury Regulations, and that the Foundation was in good standing with both the state of New Jersey and the state of Florida as of the time of the re-incorporation and remains in good standing with the state of Florida.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The foundation timely-filed its November 30, 2020 return in paper form, but it was returned by the Internal Revenue Service on the grounds that it had not been filed electronically. The Taxpayer has since established means of filing the return electronically, is re-filing the November 30, 2020 return electronically, and will file all future returns electronically as required by the Taxpayer First Act.This return is identical to the paper-filed return except for a change in response to Part VII-A, line 10. The response to this question was inadvertently marked "No" in the prior filing.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John L Berger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kenneth J Slutsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Mills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NISON Mangement LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President/Asst Secy.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President/Secy.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roseland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007068
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09735972510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NISON Mangement LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For the general fund of the charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Jewish Communal Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0575 Madison Avenue Ste 703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040500000
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/AppliedToCurrentYearAmt0577986
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0577986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021727817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014057251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075707082
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039922014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021727817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014057251
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039922014
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075707082
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035785068
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LVB Funding LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1NSN Funding LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ATTN Ken Slutsky One Lowenstein Dri
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1ATTN Ken Slutsky One Lowenstein Dri
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007068
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107068
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024126000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01719
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0NSN Funding LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0Attn Ken Slutsky One Lowenstein
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Roseland
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007068
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J SLUTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735972510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSN Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Ken Slutsky Tax Exempt Inst Grp
ReturnHeader/Filer/BusinessNameControlTxt0NSNF
ReturnHeader/Filer/EIN0223769097
ReturnHeader/Filer/PhoneNum09735972510
ReturnHeader/Filer/USAddress/AddressLine1Txt09429 Harding Ave Suite 149
ReturnHeader/Filer/USAddress/CityNm0Surfside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010154
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Freedman
ReturnHeader/ReturnTs02022-05-20T15:18:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,415
Liabilities
$0
Net assets
$648,415
Revenue
$34,189,066
Expenses
$40,501,719
Net income
-$6,312,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$171$0.82$170$377$288$89.4
2023Summary only. Only limited summary data is available for this year.$81.3$0.01$3.45$420$417
2022Summary only. Only limited summary data is available for this year.$487$0.00$771$334$437
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.4$72.8$18.0$54.8
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$34.2$40.5$6.31
2019Summary only. Only limited summary data is available for this year.$6.96$0.00$26.9$22.1$4.82
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.00$0.00$49.0$49.0
2013Summary only. Only limited summary data is available for this year.$50.9$0.00$0.03$2.75$2.72
2012Summary only. Only limited summary data is available for this year.$53.6$0.00$0.01$2.95$2.94
2011Summary only. Only limited summary data is available for this year.$56.6$0.00$0.02$3.08$3.06