Civic Intelligence

Pvh Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7104639

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
200 Madison AvenueNew York, NY 10016

(212) 381-3701

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$11,938,394

No earlier filing loaded for comparison.

Net Assets

$11,938,394

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

$7,953,186

No earlier filing loaded for comparison.

Expenses

$8,157,154

No earlier filing loaded for comparison.

Net Income

-$203,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $11,938,394Liabilities 2020: $0Net Assets 2020: $11,938,3942020Assets 2021: $10,450,783Liabilities 2021: $0Net Assets 2021: $10,450,7832021Assets 2022: $7,942,913Liabilities 2022: $0Net Assets 2022: $7,942,9132022Assets 2023: $7,077,203Liabilities 2023: $0Net Assets 2023: $7,077,2032023Assets 2024: $5,026,540Liabilities 2024: $0Net Assets 2024: $5,026,5402024

Highlighted filing

2020

Assets$11,938,394
Liabilities$0
Net Assets$11,938,394
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $7,953,186Expenses 2020: $8,157,154Net Income 2020: -$203,9682020Revenue 2021: $4,002,907Expenses 2021: $5,496,805Net Income 2021: -$1,493,8982021Revenue 2022: $5,660,842Expenses 2022: $7,713,056Net Income 2022: -$2,052,2142022Revenue 2023: $4,779,748Expenses 2023: $6,989,570Net Income 2023: -$2,209,8222023Revenue 2024: $2,926,716Expenses 2024: $5,919,342Net Income 2024: -$2,992,6262024

Highlighted filing

2020

Revenue$7,953,186
Expenses$8,157,154
Net Income-$203,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMANUEL CHIRICOCEO-$0--
GUY VICKERSPresident-$0--
MICHAEL A SHAFFERExecutive VP-$0--
MARK D FISCHERExecutive VP & Secretary-$0--
DAVID KOZELExecutive VP-$0--
JAMES HOLMESSenior VP-$0--
DANA M PERLMANSenior VP & Treasurer-$0--
MATTHEW O'LAUGHLINVP-$0--
Filing and Contact Details

Filer

Filer Name
Pvh Foundation Inc
EIN
23-7104639
Phone
2123813701
Address
200 MADISON AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Elizabeth Maguire
Title
Assistant Secretary
Phone
2123813701
Signed
2021-11-12

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14620000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1496258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15550000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16415000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16950000

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
$11,938,394
Liabilities
$0
Net assets
$11,938,394
Revenue
$7,953,186
Expenses
$8,157,154
Net income
-$203,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.93$5.92$2.99
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$4.78$6.99$2.21
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$5.66$7.71$2.05
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.00$5.50$1.49
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$7.95$8.16$0.20