Civic Intelligence

Constance and Yves De Balmann Charitable Foundation Inc.

990PF • Fiscal year 2021 • EIN 27-4171038

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

Organization Profile
535 Smithfield Street Ste 800Pittsburgh, PA 15222-2305

(412) 918-1100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

174%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,189,778

Up $19,750 (+1.7%) from 2020

Net Assets

Up

$1,185,578

Up $15,550 (+1.3%) from 2020

Liabilities

Up

$4,200

Up $4,200 from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Up

$130,695

Up $83,080 (+174%) from 2020

Expenses

Down

$114,548

Down $6,119 (-5.1%) from 2020

Net Income

Up

$16,147

Up $89,199 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,888Liabilities 2011: $0Net Assets 2011: $224,8882011Assets 2012: $456,660Liabilities 2012: $0Net Assets 2012: $456,6602012Assets 2014: $342,931Liabilities 2014: $26,000Net Assets 2014: $316,9312014Assets 2015: $250,840Liabilities 2015: $26,000Net Assets 2015: $224,8402015Assets 2016: $254,717Liabilities 2016: $1,000Net Assets 2016: $253,7172016Assets 2017: $280,878Liabilities 2017: $1,500Net Assets 2017: $279,3782017Assets 2018: $327,065Liabilities 2018: $8,000Net Assets 2018: $319,0652018Assets 2019: $1,251,188Liabilities 2019: $7,500Net Assets 2019: $1,243,6882019Assets 2020: $1,170,028Liabilities 2020: $0Net Assets 2020: $1,170,0282020Assets 2021: $1,189,778Liabilities 2021: $4,200Net Assets 2021: $1,185,5782021Assets 2022: $1,160,043Liabilities 2022: $4,300Net Assets 2022: $1,160,0432022Assets 2023: $1,410,869Liabilities 2023: $4,600Net Assets 2023: $1,410,8692023Assets 2024: $1,470,955Liabilities 2024: $17,400Net Assets 2024: $1,470,9552024

Highlighted filing

2021

Assets$1,189,778
Liabilities$4,200
Net Assets$1,185,578
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $25,1502011Expenses 2012: $38,7832012Revenue 2014: $173Expenses 2014: $51,650Net Income 2014: -$51,4772014Revenue 2015: $59Expenses 2015: $92,150Net Income 2015: -$92,0912015Revenue 2016: $47,027Expenses 2016: $44,150Net Income 2016: $2,8772016Revenue 2017: $71,387Expenses 2017: $45,725Net Income 2017: $25,6622017Revenue 2018: $85,452Expenses 2018: $45,750Net Income 2018: $39,7022018Revenue 2019: $1,678,808Expenses 2019: $88,353Net Income 2019: $1,590,4552019Revenue 2020: $47,615Expenses 2020: $120,667Net Income 2020: -$73,0522020Revenue 2021: $130,695Expenses 2021: $114,548Net Income 2021: $16,1472021Revenue 2022: $54,997Expenses 2022: $83,409Net Income 2022: -$28,4122022Revenue 2023: $537,115Expenses 2023: $56,824Net Income 2023: $480,2912023Revenue 2024: $161,157Expenses 2024: $84,015Net Income 2024: $77,1422024

Highlighted filing

2021

Revenue$130,695
Expenses$114,548
Net Income$16,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVES C M DE BALMANNDirector, President-$0--
CONSTANCE H DE BALMANNDirector, Vice President-$0--
RAPHAEL L DE BALMANNDirector, Treasurer, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSONOMA VALLEY HOSPITAL FOUNDATIONGENERAL SUPPORT-SONOMA, CA, US$58,333
Paid GrantSWEETWATER SPECTRUMGENERAL SUPPORT/NEW JERSEY SEEDS-SONOMA, CA, US$25,000
Paid GrantROSS SCHOOL FOUNDATIONGENERAL SUPPORT-ROSS, CA, US$7,600
Paid GrantSONOMA VALLEY MUSEUM OF ARTGENERAL SUPPORT-SONOMA, CA, US$5,000
Paid GrantSARAH LAWRENCE COLLEGEGENERAL SUPPORT-BRONXVILLE, NY, US$5,000
Paid GrantMARK DAY SCHOOLGENERAL SUPPORT-SAN RAFAEL, CA, US$4,200
Paid GrantCILIAC DISEASE FOUNDATIONGENERAL SUPPORT-WOODLAND HILLS, CA, US$2,500
Filing and Contact Details

Filer

Filer Name
Constance and Yves De Balmann
EIN
27-4171038
In Care Of
% RAPHAEL L DE BALMANN
Address
535 SMITHFIELD STREET STE 800, PITTSBURGH, PA 15222-2305

Signing Officer

Name
Yves De Balmann
Title
Foundation Manager
Phone
4129181100
Signed
2022-04-02
Discuss with paid preparer
Yes

Preparer

Firm
METZ LEWIS BRODMAN MUST O'KEEFE LLC
Address
535 SMITHFIELD ST STE 800, PITTSBURGH, PA 15222
Preparer
Larry S Blair
Phone
4129181100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROSS SCHOOL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SONOMA VALLEY HOSPITAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0369 FIFTH STREET WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 582
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2551 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3347 ANDRIEUX STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt420350 VENTURE BLVD SUITE 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51 MEAD WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt639 TRELLIS DRIVE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09630
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084286
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05342
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019622
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093916
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074294
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02279
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT JANUARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY CHARITY REGISTRATION FEE
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01680
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIV DISTRIB. - RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0IRS 2020 BALANCE DUE PAID 2021
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED 2021 TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVES DE BALMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,189,778
Liabilities
$4,200
Net assets
$1,185,578
Revenue
$130,695
Expenses
$114,548
Net income
$16,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.47$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.54$0.06$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$1.68$0.09$1.59
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03