Civic Intelligence

Night Heron Foundation

990PF • Fiscal year 2013 • EIN 27-3785123

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,125,339

Up $110,245 (+1.4%) from 2012

Net Assets

Up

$8,125,339

Up $110,245 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

$534,716

No earlier filing loaded for comparison.

Expenses

Down

$424,471

Down $54,987 (-11%) from 2012

Net Income

$110,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$8,125,339
Liabilities$0
Net Assets$8,125,339
Open 2013 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

2013

Revenue$534,716
Expenses$424,471
Net Income$110,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Goroff WhitneyPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
27-3785123
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Nancy G Whitney
Title
President
Phone
8008391754
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix313 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10201 N SCOVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11230 ADMINISTRATION BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0OAK PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1STONY BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode060302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode111794
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0337498
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0378759
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0463873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt085114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0264782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt085114
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024637
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0179668
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0378759
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204305
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0289419
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Whitney Nancy Goroff
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1026 Night Heron Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Stony Brook
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011790
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp RENAISSANCE INSTITUTIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt142077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss RENAISSANCE INSTITUTIONAL EQUITIES FU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt036422
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036422
TaxesSchedule/TaxesDetail/Amt02700
TaxesSchedule/TaxesDetail/Amt1935
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy G Whitney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Night Heron Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0273785123
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-08-13T16:28:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,125,339
Liabilities
$0
Net assets
$8,125,339
Revenue
$534,716
Expenses
$424,471
Net income
$110,245
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