Civic Intelligence

The William & Shelby Modell Family Foundation

EIN 26-6010389 • New York, NY

Revoked

Profile

Revocation date: May 15, 2024

315 East 86th Street No 7deNew York, NY 10028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-8.7%

Higher net margin than 33% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

55th percentile

-0.0%

Faster asset growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-4.2%

Faster revenue growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,721

Down $2 (-0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$45,721

Down $2 (-0.0%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$23

Down $1 (-4.2%) from 2019

Expenses

Down

$25

Down $2,501 (-99%) from 2019

Net Income

Up

-$2

Up $2,500 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $69,000Liabilities 2010: $0Net Assets 2010: $69,0002010Assets 2011: $69,166Liabilities 2011: $0Net Assets 2011: $69,1662011Assets 2013: $65,817Liabilities 2013: $0Net Assets 2013: $65,8172013Assets 2014: $62,410Liabilities 2014: $0Net Assets 2014: $62,4102014Assets 2015: $56,728Liabilities 2015: $0Net Assets 2015: $56,7282015Assets 2016: $53,691Liabilities 2016: $0Net Assets 2016: $53,6912016Assets 2017: $50,886Liabilities 2017: $0Net Assets 2017: $50,8862017Assets 2018: $48,225Liabilities 2018: $0Net Assets 2018: $48,2252018Assets 2019: $45,723Liabilities 2019: $0Net Assets 2019: $45,7232019Assets 2020: $45,721Liabilities 2020: $0Net Assets 2020: $45,7212020

Highlighted filing

2020

Assets$45,721
Liabilities$0
Net Assets$45,721
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $702010Expenses 2011: $502011Revenue 2013: $42Expenses 2013: $3,457Net Income 2013: -$3,4152013Revenue 2014: $33Expenses 2014: $3,440Net Income 2014: -$3,4072014Revenue 2015: $31Expenses 2015: $5,713Net Income 2015: -$5,6822015Revenue 2016: $29Expenses 2016: $3,066Net Income 2016: -$3,0372016Revenue 2017: $27Expenses 2017: $2,832Net Income 2017: -$2,8052017Revenue 2018: $26Expenses 2018: $2,687Net Income 2018: -$2,6612018Revenue 2019: $24Expenses 2019: $2,526Net Income 2019: -$2,5022019Revenue 2020: $23Expenses 2020: $25Net Income 2020: -$22020

Highlighted filing

2020

Revenue$23
Expenses$25
Net Income-$2
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$45,721
Liabilities
$0
Net assets
$45,721
Revenue
$23
Expenses
$25
Net income
-$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$0.02$2.53$2.50
2018Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$0.03$2.69$2.66
2017Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$0.03$2.83$2.81
2016Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$0.03$3.07$3.04
2015Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.03$5.71$5.68
2014Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$0.03$3.44$3.41
2013Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$0.04$3.46$3.42
2011Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$0.05
2010Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY MODELLTrustee Manager-$0--
LESLIE MODELLTrustee Manager-$0--
Filing and Contact Details

Filer

Filer Name
The William & Shelby Modell Family
EIN
26-6010389
Phone
9179998924
Address
315 EAST 86TH STREET NO 7DE, NEW YORK, NY 10028

Signing Officer

Name
Shelby Modell
Title
Trustee Manager
Phone
9179998924
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Anne Marie Flynn
Phone
5165426300
Raw XML Appendix247 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MARIE FLYNN
ReturnHeader/ReturnTs02021-11-15T09:07:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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