Civic Intelligence

Inherent Foundation

990PF • Fiscal year 2019 • EIN 27-0214492

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2021

Organization Profile
Inherent Group 510 Laguardia PlNew York, NY 10012

(646) 494-0202

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • NTEE T • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

71st percentile

66%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$26,583,090

Up $5,535,366 (+26%) from 2017

Net Assets

Up

$26,558,872

Up $5,511,148 (+26%) from 2017

Liabilities

Up

$24,218

Up $24,218 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$8,465,613

Up $5,390,855 (+175%) from 2017

Expenses

Down

$298,589

Down $303,217 (-50%) from 2017

Net Income

Up

$8,167,024

Up $5,694,072 (+230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $8,785,942Liabilities 2011: $0Net Assets 2011: $8,785,9422011Assets 2013: $12,368,976Liabilities 2013: $0Net Assets 2013: $12,368,9762013Assets 2017: $21,047,724Liabilities 2017: $0Net Assets 2017: $21,047,7242017Assets 2019: $26,583,090Liabilities 2019: $24,218Net Assets 2019: $26,558,8722019Assets 2020: $36,321,577Liabilities 2020: $2,265Net Assets 2020: $36,319,3122020Assets 2021: $45,271,487Liabilities 2021: $0Net Assets 2021: $45,271,4872021Assets 2022: $44,926,183Liabilities 2022: $0Net Assets 2022: $44,926,1832022Assets 2023: $50,073,496Liabilities 2023: $0Net Assets 2023: $50,073,4962023Assets 2024: $48,214,874Liabilities 2024: $653Net Assets 2024: $48,214,2212024

Highlighted filing

2019

Assets$26,583,090
Liabilities$24,218
Net Assets$26,558,872
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $571,2562011Revenue 2013: $2,469,950Expenses 2013: $1,856,201Net Income 2013: $613,7492013Revenue 2017: $3,074,758Expenses 2017: $601,806Net Income 2017: $2,472,9522017Revenue 2019: $8,465,613Expenses 2019: $298,589Net Income 2019: $8,167,0242019Revenue 2020: $10,161,002Expenses 2020: $1,140,360Net Income 2020: $9,020,6422020Revenue 2021: $11,795,937Expenses 2021: $1,112,921Net Income 2021: $10,683,0162021Revenue 2022: $2,647,449Expenses 2022: $3,727,694Net Income 2022: -$1,080,2452022Revenue 2023: $814,458Expenses 2023: $3,196,973Net Income 2023: -$2,382,5152023Revenue 2024: $408,429Expenses 2024: $2,629,503Net Income 2024: -$2,221,0742024

Highlighted filing

2019

Revenue$8,465,613
Expenses$298,589
Net Income$8,167,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY L DAVISPresident & ChairmanPT$0--
SUZY F DAVISVice PresidentPT$0--
BAREND M PENNINGSTreasurerPT$0--
PATRICK HEALYSecretaryPT$0--
MIKE POLLACKTrusteePT$0--
MICHAEL ELLISTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Inherent Foundation
EIN
27-0214492
Phone
6464940202
Address
INHERENT GROUP 510 LAGUARDIA PL, NEW YORK, NY 10012

Signing Officer

Name
Anthony L Davis President
Title
President
Phone
6464940202
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2INHERENT GROUP LLC 510 LAGUARDIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLORHAM PARK
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0PURSUIT TRANSFORMATION COMPANY INC. - THE CORPORATION PROVIDES SERVICES THAT INCLUDE PROVIDING EDUCATIONAL PROGRAMS TO TEACH INDIVIDUALS THE SKILLS OF SOFTWARE DEVELOPMENT.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0UPTRUST, INC. - THE COMPANY PROVIDES PRODUCTS AND/OR SERVICES THAT AIM TO IMPROVE THE FUNCTIONING OF CRIMINAL JUSTICE SYSTEMS.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01000000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0250000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01250000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANTHONY L DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0B LAB COMPANY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NYU DAILY GIFT

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,583,090
Liabilities
$24,218
Net assets
$26,558,872
Revenue
$8,465,613
Expenses
$298,589
Net income
$8,167,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$0.41$2.63$2.22
2023Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$0.81$3.20$2.38
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$2.65$3.73$1.08
2021Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$11.8$1.11$10.7
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$10.2$1.14$9.02
2019Detailed filing. Detailed filing data is available for this year.$26.6$0.02$26.6$8.47$0.30$8.17
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$3.07$0.60$2.47
2013Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$2.47$1.86$0.61
2011Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.57