Civic Intelligence

Black Dog Foundation

990PF • Fiscal year 2017 • EIN 26-4763227

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 24, 2018

540 Madison Ave No 21ANew York, NY 10022-3244

(646) 282-3000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,231

Up $3,411 (+4.7%) from 2016

Net Assets

Up

$75,231

Up $3,411 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$132,911

Up $14,674 (+12%) from 2016

Expenses

Up

$129,500

Up $3,727 (+3.0%) from 2016

Net Income

Up

$3,411

Up $10,947 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $66,414Liabilities 2010: $0Net Assets 2010: $66,4142010Assets 2013: $80,344Liabilities 2013: $0Net Assets 2013: $80,3442013Assets 2014: $74,312Liabilities 2014: $0Net Assets 2014: $74,3122014Assets 2015: $79,356Liabilities 2015: $0Net Assets 2015: $79,3562015Assets 2016: $71,820Liabilities 2016: $0Net Assets 2016: $71,8202016Assets 2017: $75,231Liabilities 2017: $0Net Assets 2017: $75,2312017Assets 2018: $70,925Liabilities 2018: $0Net Assets 2018: $70,9252018Assets 2019: $81,051Liabilities 2019: $0Net Assets 2019: $81,0512019Assets 2020: $92,197Liabilities 2020: $0Net Assets 2020: $92,1972020Assets 2021: $87,552Liabilities 2021: $0Net Assets 2021: $87,5522021Assets 2022: $106,490Liabilities 2022: $0Net Assets 2022: $106,4902022Assets 2023: $147,099Liabilities 2023: $4,000Net Assets 2023: $143,0992023Assets 2024: $97,338Liabilities 2024: $8,000Net Assets 2024: $89,3382024

Highlighted filing

2017

Assets$75,231
Liabilities$0
Net Assets$75,231

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $127,9502010Revenue 2013: $0Expenses 2013: $112,194Net Income 2013: -$112,1942013Revenue 2014: $139,482Expenses 2014: $145,514Net Income 2014: -$6,0322014Revenue 2015: $129,701Expenses 2015: $124,657Net Income 2015: $5,0442015Revenue 2016: $118,237Expenses 2016: $125,773Net Income 2016: -$7,5362016Revenue 2017: $132,911Expenses 2017: $129,500Net Income 2017: $3,4112017Revenue 2018: $121,107Expenses 2018: $125,413Net Income 2018: -$4,3062018Revenue 2019: $134,968Expenses 2019: $124,842Net Income 2019: $10,1262019Revenue 2020: $136,600Expenses 2020: $125,454Net Income 2020: $11,1462020Revenue 2021: $120,709Expenses 2021: $125,354Net Income 2021: -$4,6452021Revenue 2022: $144,665Expenses 2022: $125,727Net Income 2022: $18,9382022Revenue 2023: $129,080Expenses 2023: $92,471Net Income 2023: $36,6092023Revenue 2024: $108,119Expenses 2024: $161,880Net Income 2024: -$53,7612024

Highlighted filing

2017

Revenue$132,911
Expenses$129,500
Net Income$3,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 24, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MATTUTATSecretary Treasurer-$0--
LINDA ROOSEVELTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Black Dog Foundation
EIN
26-4763227
Phone
6462823000
Address
540 MADISON AVE NO 21A, NEW YORK, NY 10022-3244

Signing Officer

Name
James Mattutat
Title
Secretary & Treasurer
Phone
6462823000
Signed
2018-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Perelson Weiner Llp
Address
ONE DAG HAMMARSKJOLD PLAZA, NEW YORK, NY 10017-2286
Preparer
Jay a Friedman CPA
Phone
2126053100
Raw XML Appendix378 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0820
ExplnOfNonFilingWithAGStmt/ExplanationTxt0SINCE THE FOUNDATION'S ACTIVITIES ARE NOT CONDUCTED IN DELAWARE, THERE IS NO REQUIREMENT TO FILE A COPY OF FORM 990-PF WITH THE DELAWARE ATTORNEY GENERAL.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES MATTUTAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA ROOSEVELT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORNELL LABORATORY OF ORNITHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YALE PEABODY MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 CENTRAL PARK WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1159 SAPSUCKER WOODS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2170 WHITNEY AVE PO BOX 208118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206520
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04907
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146157
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010800
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035858
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030951
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181181
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0150230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AGXG INVESTOR LLC - SERIES B
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1AGXG INVESTOR LLC - SERIES C
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0GXG MANAGEMENT LLC - 540 MADISON AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1GXG MANAGEMENT LLC - 540 MADISON AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0100223244
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100223244
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065924
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt165923
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt065924
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt165923
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0385 SHARES OF PIONEER NATURAL RESOURCES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1385 SHARES OF PIONEER NATURAL RESOURCES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-05-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-05-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02578
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03248
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DELAWARE REGISTERED AGENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt091632
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt091632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1320
TaxesSchedule/TaxesDetail/CategoryTxt0DELAWARE FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MATTUTAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462823000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK DOG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0264763227
ReturnHeader/Filer/PhoneNum06462823000
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MADISON AVE NO 21A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100223244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC3AF1BBAA9BB9F903575B5FE343E193814B33C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEC814BC796DD0091E07BC2C7BAFAC3A4D6B3FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.209.90.130
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:10:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133791592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERELSON WEINER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE DAG HAMMARSKJOLD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172286
ReturnHeader/PreparerPersonGrp/PhoneNum02126053100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A FRIEDMAN CPA
ReturnHeader/ReturnTs02018-04-02T09:05:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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