Civic Intelligence

The Senator Foundation

990PF • Fiscal year 2022 • EIN 27-1986635

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

510 Madison Avenue 28th FloorNew York, NY 10022

(212) 376-4305

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-6672%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T20 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-6.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-98%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • NTEE T20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$404,101

Down $29,557 (-6.8%) from 2021

Net Assets

Down

$404,101

Down $29,557 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$443

Down $28,921 (-98%) from 2021

Expenses

Down

$30,000

Down $27,500 (-48%) from 2021

Net Income

Down

-$29,557

Down $1,421 (-5.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,413,053Liabilities 2011: $0Net Assets 2011: $1,413,0532011Assets 2012: $1,228,986Liabilities 2012: $0Net Assets 2012: $1,228,9862012Assets 2013: $2,090,465Liabilities 2013: $0Net Assets 2013: $2,090,4652013Assets 2014: $1,878,180Liabilities 2014: $0Net Assets 2014: $1,878,1802014Assets 2015: $1,715,907Liabilities 2015: $0Net Assets 2015: $1,715,9072015Assets 2016: $1,370,782Liabilities 2016: $0Net Assets 2016: $1,370,7822016Assets 2017: $1,415,823Liabilities 2017: $0Net Assets 2017: $1,415,8232017Assets 2018: $1,111,245Liabilities 2018: $0Net Assets 2018: $1,111,2452018Assets 2019: $1,155,551Liabilities 2019: $0Net Assets 2019: $1,155,5512019Assets 2020: $461,794Liabilities 2020: $0Net Assets 2020: $461,7942020Assets 2021: $433,658Liabilities 2021: $0Net Assets 2021: $433,6582021Assets 2022: $404,101Liabilities 2022: $0Net Assets 2022: $404,1012022Assets 2023: $300,203Liabilities 2023: $0Net Assets 2023: $300,2032023Assets 2024: $324,847Liabilities 2024: $0Net Assets 2024: $324,8472024

Highlighted filing

2022

Assets$404,101
Liabilities$0
Net Assets$404,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $87,0002011Expenses 2012: $192,7892012Revenue 2013: $1,011,566Expenses 2013: $150,087Net Income 2013: $861,4792013Revenue 2014: $41,582Expenses 2014: $253,867Net Income 2014: -$212,2852014Revenue 2015: $902,727Expenses 2015: $1,065,000Net Income 2015: -$162,2732015Revenue 2016: $124,049Expenses 2016: $469,174Net Income 2016: -$345,1252016Revenue 2017: $285,041Expenses 2017: $240,000Net Income 2017: $45,0412017Revenue 2018: $123,516Expenses 2018: $428,094Net Income 2018: -$304,5782018Revenue 2019: $119,306Expenses 2019: $75,000Net Income 2019: $44,3062019Revenue 2020: $156,243Expenses 2020: $850,000Net Income 2020: -$693,7572020Revenue 2021: $29,364Expenses 2021: $57,500Net Income 2021: -$28,1362021Revenue 2022: $443Expenses 2022: $30,000Net Income 2022: -$29,5572022Revenue 2023: $88,602Expenses 2023: $192,500Net Income 2023: -$103,8982023Revenue 2024: $64,644Expenses 2024: $40,000Net Income 2024: $24,6442024

Highlighted filing

2022

Revenue$443
Expenses$30,000
Net Income-$29,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS SILVERMANDirector-$0--
JESSICA HARRISPresident-$0--
GEORGE AITKEN DAVIESDirector-$0--
EDWARD LARMANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Senator Foundation
EIN
27-1986635
Phone
2123764305
Address
510 MADISON AVENUE 28TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Edward Larmann
Title
Treasurer
Phone
2123764305
Signed
2023-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Moshe Metzger
Phone
2123721316
Raw XML Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE AITKEN DAVIES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013293
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0790053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0337758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0156483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0148437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01150698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013293
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0790053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0337758
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01299135
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01307181
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD LARMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123764305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SENATOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SENA
ReturnHeader/Filer/EIN0271986635
ReturnHeader/Filer/PhoneNum02123764305
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 MADISON AVENUE 28TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123721316
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOSHE METZGER
ReturnHeader/ReturnTs02023-03-24T14:11:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.06$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.85$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.43$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.29$0.24$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.12$0.47$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.90$1.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.25$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.01$0.15$0.86
2012Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09