Civic Intelligence

Pvh Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-7104639

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,450,783

Down $1,487,611 (-12%) from 2020

Net Assets

Down

$10,450,783

Down $1,487,611 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,002,907

Down $3,950,279 (-50%) from 2020

Expenses

Down

$5,496,805

Down $2,660,349 (-33%) from 2020

Net Income

Down

-$1,493,898

Down $1,289,930 (-632%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,450,783
Liabilities$0
Net Assets$10,450,783

Operations Trend

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

2021

Revenue$4,002,907
Expenses$5,496,805
Net Income-$1,493,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers

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
2022-11-07

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/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0200 MADISON AVENUE 19TH FLOOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION

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