Civic Intelligence

Emily J Zuckerman Foundation

990PF • Fiscal year 2012 • EIN 26-6159006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
10 Garnet Lane08550
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$177,904

Down $23,151 (-12%) from 2011

Net Assets

Down

$177,904

Down $23,151 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,770

Up $15,696 (+60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $217,653Liabilities 2010: $0Net Assets 2010: $217,6532010Assets 2011: $201,055Liabilities 2011: $0Net Assets 2011: $201,0552011Assets 2012: $177,904Liabilities 2012: $0Net Assets 2012: $177,9042012Assets 2013: $156,326Liabilities 2013: $0Net Assets 2013: $156,3262013Assets 2014: $160,015Liabilities 2014: $0Net Assets 2014: $160,0152014Assets 2015: $203,780Liabilities 2015: $0Net Assets 2015: $203,7802015Assets 2016: $278,749Liabilities 2016: $0Net Assets 2016: $278,7492016Assets 2017: $333,041Liabilities 2017: $0Net Assets 2017: $333,0412017Assets 2018: $458,005Liabilities 2018: $0Net Assets 2018: $458,0052018Assets 2019: $495,818Liabilities 2019: $0Net Assets 2019: $495,8182019Assets 2020: $551,253Liabilities 2020: $0Net Assets 2020: $551,2532020Assets 2021: $596,455Liabilities 2021: $0Net Assets 2021: $596,4552021Assets 2022: $614,427Liabilities 2022: $0Net Assets 2022: $614,4272022Assets 2023: $630,111Liabilities 2023: $0Net Assets 2023: $630,1112023Assets 2024: $621,716Liabilities 2024: $0Net Assets 2024: $621,7162024

Highlighted filing

2012

Assets$177,904
Liabilities$0
Net Assets$177,904
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $21,4792010Expenses 2011: $26,0742011Expenses 2012: $41,7702012Revenue 2013: $17,014Expenses 2013: $38,592Net Income 2013: -$21,5782013Revenue 2014: $36,785Expenses 2014: $33,096Net Income 2014: $3,6892014Revenue 2015: $52,035Expenses 2015: $8,270Net Income 2015: $43,7652015Revenue 2016: $104,038Expenses 2016: $28,069Net Income 2016: $75,9692016Revenue 2017: $65,631Expenses 2017: $9,339Net Income 2017: $56,2922017Revenue 2018: $159,339Expenses 2018: $32,875Net Income 2018: $126,4642018Revenue 2019: $144,678Expenses 2019: $102,365Net Income 2019: $42,3132019Revenue 2020: $79,311Expenses 2020: $23,876Net Income 2020: $55,4352020Revenue 2021: $67,958Expenses 2021: $22,756Net Income 2021: $45,2022021Revenue 2022: $86,916Expenses 2022: $67,944Net Income 2022: $18,9722022Revenue 2023: $53,575Expenses 2023: $36,891Net Income 2023: $16,6842023Revenue 2024: $69,144Expenses 2024: $74,539Net Income 2024: -$5,3952024

Highlighted filing

2012

Revenue-
Expenses$41,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY J ZUCKERMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501(c)(3)PRINCETON, NJ, US$27,340
Paid Grant-CHARITABLE501(c)(3)NEW YORK, NY, US$12,500
Paid Grant-CHARITABLE501(c)(3)HUDSON, NY, US$811
Paid Grant-CHARITABLE501(c)(3)HUDSON, NY, US$250
Paid Grant-CHARITABLE501(c)(3)OLD CHATHAM, NY, US$250
Paid Grant-CHARITABLE501(c)(3)WILLIAMSBURG, VA, US$200
Paid Grant-CHARITABLE501(c)(3)TROY, NY, US$165
Paid Grant-CHARITABLE501(c)(3)PRINCETON, NJ, US$100
Paid Grant-CHARITABLE501(c)(3)HUDSON, NY, US$100
Paid Grant-CHARITABLE501(c)(3)GREAT BARRINGTON, MA, US$100
Paid Grant-CHARITABLE501(c)(3)NY, NY, US$100
Paid Grant-CHARITABLE501(c)(3)HUDSON, NY, US$-5,000
Filing and Contact Details

Filer

EIN
26-6159006
Raw XML AppendixShowing 400 of 558 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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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23151
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0177904
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0201055
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0177904
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010978
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010978
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0730
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0230539
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03427
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03389
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EMILY J ZUCKERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010 GARNET LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST WINDSOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0085505214
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03715
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07026
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50153563
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1021963
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015144
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear309347
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011815
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IRS990PF/QualifyingDistributions/ExpensesAndContributions036916
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0148
IRS990PF/QualifyingDistributions/QualifyingDistributions036916
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EMILY J ZUCKERMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06092754535
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010 GARNET LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST WINDSOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0085505214
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0EMILY J ZUCKERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount627340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8100

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,904
Liabilities
$0
Net assets
$177,904
Revenue
-
Expenses
$41,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.69$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.54$0.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.87$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.68$0.23$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.79$0.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.45$1.02$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.59$0.33$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.66$0.09$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.04$0.28$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.52$0.08$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.37$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.39$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.42
2011Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26
2010Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.21