Civic Intelligence

Waldman Foundation

990PF • Fiscal year 2020 • EIN 26-1495686

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

Organization Profile
CO Pkfod Llp 665 Fifth AveNew York, NY 10022-5342

(212) 286-2600

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

5th percentile

-515%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

61st percentile

$3,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE T • $25M-$50M 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 / Assets49th percentile

Assets

$47,517,529

No earlier filing loaded for comparison.

Net Assets

$47,517,529

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

$315,451

No earlier filing loaded for comparison.

Expenses

$1,940,790

No earlier filing loaded for comparison.

Net Income

-$1,625,339

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.

$60M$40M$20M$0Assets 2020: $47,517,529Liabilities 2020: $0Net Assets 2020: $47,517,5292020Assets 2021: $50,974,121Liabilities 2021: $0Net Assets 2021: $50,974,1212021Assets 2024: $44,712,186Liabilities 2024: $0Net Assets 2024: $44,712,1862024

Highlighted filing

2020

Assets$47,517,529
Liabilities$0
Net Assets$47,517,529
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $315,451Expenses 2020: $1,940,790Net Income 2020: -$1,625,3392020Revenue 2021: $3,432,719Expenses 2021: $2,214,453Net Income 2021: $1,218,2662021Revenue 2024: $2,150,350Expenses 2024: $3,017,524Net Income 2024: -$867,1742024

Highlighted filing

2020

Revenue$315,451
Expenses$1,940,790
Net Income-$1,625,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA HAMILTONDirector/Secretary-$3,000-$3,000
ABRAHAM WOLFDirector/TreasurerPT$3,000-$3,000
MICHAEL SALITANDirector/Vice President-$3,000-$3,000
BARBARA DAVISDirector/Vice President-$0--
PAUL LIBINDirector/Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Waldman Foundation
EIN
26-1495686
Phone
2122862600
Address
CO PKFOD LLP 665 FIFTH AVE, NEW YORK, NY 10022-5342

Signing Officer

Name
Barbara Davis
Title
Vice President
Phone
2122862600
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Thomas Blaney
Phone
2122862600
Raw XML AppendixShowing 400 of 651 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,517,529
Liabilities
$0
Net assets
$47,517,529
Revenue
$315,451
Expenses
$1,940,790
Net income
-$1,625,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$2.15$3.02$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$0.00$51.0$3.43$2.21$1.22
2020Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$0.32$1.94$1.63