Civic Intelligence

Shoninger-Tanenbaum Foundation C/O Ann Tanenbaum

990PF • Fiscal year 2017 • EIN 26-3341025

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profile
HOFFMAN MULLIGAN 37 W 57TH ST SuiteNew York, NY 10019

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

-25%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

3.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$566,270

Down $3,297 (-0.6%) from 2016

Net Assets

Down

$566,270

Down $3,296 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$13,103

Up $462 (+3.7%) from 2016

Expenses

Down

$16,399

Down $12,021 (-42%) from 2016

Net Income

Up

-$3,296

Up $12,483 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2013: $670,491Liabilities 2013: $0Net Assets 2013: $670,4912013Assets 2014: $630,682Liabilities 2014: $0Net Assets 2014: $630,6822014Assets 2015: $585,345Liabilities 2015: $0Net Assets 2015: $585,3452015Assets 2016: $569,567Liabilities 2016: $0Net Assets 2016: $569,5662016Assets 2017: $566,270Liabilities 2017: $0Net Assets 2017: $566,2702017Assets 2018: $551,981Liabilities 2018: $0Net Assets 2018: $551,9812018Assets 2019: $533,316Liabilities 2019: $0Net Assets 2019: $533,3162019Assets 2020: $527,050Liabilities 2020: $0Net Assets 2020: $527,0502020Assets 2021: $311,043Liabilities 2021: $0Net Assets 2021: $311,0432021Assets 2022: $245,517Liabilities 2022: $0Net Assets 2022: $245,5172022Assets 2023: $255,090Liabilities 2023: $0Net Assets 2023: $255,0902023Assets 2024: $227,150Liabilities 2024: $0Net Assets 2024: $227,1502024

Highlighted filing

2017

Assets$566,270
Liabilities$0
Net Assets$566,270
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $11,125Expenses 2013: $38,210Net Income 2013: -$27,0852013Revenue 2014: $12,243Expenses 2014: $52,052Net Income 2014: -$39,8092014Revenue 2015: $12,674Expenses 2015: $58,012Net Income 2015: -$45,3382015Revenue 2016: $12,641Expenses 2016: $28,420Net Income 2016: -$15,7792016Revenue 2017: $13,103Expenses 2017: $16,399Net Income 2017: -$3,2962017Revenue 2018: $11,860Expenses 2018: $26,149Net Income 2018: -$14,2892018Revenue 2019: $10,439Expenses 2019: $29,104Net Income 2019: -$18,6652019Revenue 2020: $9,727Expenses 2020: $15,993Net Income 2020: -$6,2662020Revenue 2021: $10,440Expenses 2021: $4,175Net Income 2021: $6,2652021Revenue 2022: $10,565Expenses 2022: $76,091Net Income 2022: -$65,5262022Revenue 2023: $11,873Expenses 2023: $2,300Net Income 2023: $9,5732023Revenue 2024: $12,938Expenses 2024: $40,878Net Income 2024: -$27,9402024

Highlighted filing

2017

Revenue$13,103
Expenses$16,399
Net Income-$3,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN TANNENBAUMCo-Director-$0--
LEWIS SCHLOSSINGERCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Shoninger-tanenbaum
EIN
26-3341025
In Care Of
% JANET MULLIGAN CPA
Address
HOFFMAN MULLIGAN 37 W 57TH ST Suite, NEW YORK, NY 10019

Signing Officer

Name
Ann Tannenbaum
Title
Director
Phone
2125831100
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix261 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt0254
TaxesSchedule/TaxesDetail/Amt145
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt045
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TANNENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHONINGER-TANENBAUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0foundation C/O ANN TANENBAUM
ReturnHeader/Filer/BusinessNameControlTxt0SHON
ReturnHeader/Filer/EIN0263341025
ReturnHeader/Filer/InCareOfNm0% JANET MULLIGAN CPA
ReturnHeader/Filer/USAddress/AddressLine1Txt0HOFFMAN MULLIGAN 37 W 57TH ST Suite
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F524A3DFC447EA1E508B0ACD2AB0842717D366D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F5BF66C8DDD5E52DC8AF7451EB1D6941EC4A27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013533520182885000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.61.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100193411
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02018-10-15T08:01:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,270
Liabilities
$0
Net assets
$566,270
Revenue
$13,103
Expenses
$16,399
Net income
-$3,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13$0.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.11$0.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.10$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.10$0.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.12$0.26$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.13$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.13$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.13$0.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.12$0.52$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.11$0.38$0.27