Civic Intelligence

Night Heron Foundation

990PF • Fiscal year 2011 • EIN 27-3785123

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$8,133,625

No earlier filing loaded for comparison.

Net Assets

$8,133,625

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$515,424

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $8,133,625Liabilities 2011: $0Net Assets 2011: $8,133,6252011Assets 2012: $8,015,094Liabilities 2012: $0Net Assets 2012: $8,015,0942012Assets 2013: $8,125,339Liabilities 2013: $0Net Assets 2013: $8,125,3392013Assets 2014: $8,615,690Liabilities 2014: $0Net Assets 2014: $8,615,6902014Assets 2015: $9,426,188Liabilities 2015: $0Net Assets 2015: $9,426,1882015Assets 2016: $9,505,219Liabilities 2016: $0Net Assets 2016: $9,505,2192016Assets 2017: $9,983,991Liabilities 2017: $0Net Assets 2017: $9,983,9912017Assets 2018: $9,957,648Liabilities 2018: $0Net Assets 2018: $9,957,6482018Assets 2019: $10,605,847Liabilities 2019: $0Net Assets 2019: $10,605,8472019Assets 2020: $10,524,615Liabilities 2020: $0Net Assets 2020: $10,524,6152020Assets 2021: $15,435,013Liabilities 2021: $0Net Assets 2021: $15,435,0132021Assets 2022: $14,883,278Liabilities 2022: $0Net Assets 2022: $14,883,2782022Assets 2023: $14,664,171Liabilities 2023: $0Net Assets 2023: $14,664,1712023Assets 2024: $15,285,349Liabilities 2024: $0Net Assets 2024: $15,285,3492024

Highlighted filing

2011

Assets$8,133,625
Liabilities$0
Net Assets$8,133,625
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $515,4242011Expenses 2012: $479,4582012Revenue 2013: $534,716Expenses 2013: $424,471Net Income 2013: $110,2452013Revenue 2014: $772,272Expenses 2014: $281,921Net Income 2014: $490,3512014Revenue 2015: $1,047,580Expenses 2015: $237,082Net Income 2015: $810,4982015Revenue 2016: $695,755Expenses 2016: $616,724Net Income 2016: $79,0312016Revenue 2017: $1,162,663Expenses 2017: $683,891Net Income 2017: $478,7722017Revenue 2018: $749,099Expenses 2018: $775,442Net Income 2018: -$26,3432018Revenue 2019: $860,080Expenses 2019: $211,881Net Income 2019: $648,1992019Revenue 2020: $656,349Expenses 2020: $737,581Net Income 2020: -$81,2322020Revenue 2021: $5,610,771Expenses 2021: $700,373Net Income 2021: $4,910,3982021Revenue 2022: $429,435Expenses 2022: $981,170Net Income 2022: -$551,7352022Revenue 2023: $686,331Expenses 2023: $905,438Net Income 2023: -$219,1072023Revenue 2024: $1,682,170Expenses 2024: $1,060,992Net Income 2024: $621,1782024

Highlighted filing

2011

Revenue-
Expenses$515,424
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Goroff WhitneyPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMUSEUM OF MATHEMATICSGeneral Unrestricted509(a)(1)NEW YORK, NY, US$500,000
Filing and Contact Details

Filer

EIN
27-3785123
Raw XML Appendix263 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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SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode019809
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TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273785123
ReturnHeader/Filer/Name/BusinessNameLine10Night Heron Foundation
ReturnHeader/Filer/NameControl0NIGH
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0Nancy G Whitney
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T17:03:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,133,625
Liabilities
$0
Net assets
$8,133,625
Revenue
-
Expenses
$515,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.68$1.06$0.62
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.69$0.91$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.43$0.98$0.55
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$5.61$0.70$4.91
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.86$0.21$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$1.16$0.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.70$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$1.05$0.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.77$0.28$0.49
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.53$0.42$0.11
2012Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.48
2011Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.52