Civic Intelligence

Nsn Foundation Inc.

990PF • Fiscal year 2021 • EIN 22-3769097

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 12, 2022

Organization Profile
Lowenstein Sandler 1 Lowenstein DrRoseland, NJ 07068

(973) 597-2510

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Net Margin

72nd percentile

75%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Asset Growth

100th percentile

8445%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

113%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$55,407,565

Up $54,759,150 (+8445%) from 2020

Net Assets

Up

$55,407,565

Up $54,759,150 (+8445%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$72,760,212

Up $38,571,146 (+113%) from 2020

Expenses

Down

$18,001,062

Down $22,500,657 (-56%) from 2020

Net Income

Up

$54,759,150

Up $61,071,803 (+967%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$55,407,565
Liabilities$0
Net Assets$55,407,565
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$72,760,212
Expenses$18,001,062
Net Income$54,759,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 12, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay49th 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
Lowenstein Sandler 1 Lowenstein Dr, Roseland, NJ 07068

Signing Officer

Name
Kenneth J Slutsky
Title
President
Phone
9735972510
Signed
2022-10-12
Discuss with paid preparer
No

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Jay Freedman
Phone
2127589700
Raw XML Appendix317 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Mills
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02172772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039922014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021727817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014057251
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt091534310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015827228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039922014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021727817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014057251
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015827228
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091534310
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075707082
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LVB Funding LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Manatee 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/TotalContributionsAmt02750000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt170000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Custody Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1920
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05483
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Accounting Method Change
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05483
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Manatee 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
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax Expense
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH J SLUTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735972510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-12
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/AddressLine1Txt0Lowenstein Sandler 1 Lowenstein Dr
ReturnHeader/Filer/USAddress/CityNm0Roseland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007068
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/PreparerPersonNm0Jay Freedman
ReturnHeader/ReturnTs02022-10-13T07:02:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLUTSKY
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,407,565
Liabilities
$0
Net assets
$55,407,565
Revenue
$72,760,212
Expenses
$18,001,062
Net income
$54,759,150
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
2021Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$72.8$18.0$54.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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