Civic Intelligence

The Statesman Foundation Inc C/O John Mccarrick

990 • Fiscal year 2016 • EIN 27-4381882

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.statesmanfoundation.com
427 BEDFORD ROAD Suite 250Pleasantville, NY 10570-3034

(267) 346-3505

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.00x

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

379%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$34,682

Up $27,444 (+379%) from 2015

Net Assets

Up

$34,682

Up $27,444 (+379%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$158,163

Up $65,271 (+70%) from 2015

Expenses

Up

$130,719

Up $21,680 (+20%) from 2015

Net Income

Up

$27,444

Up $43,591 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2012: $8,475Net Assets 2012: $8,4752012Assets 2013: $13,523Liabilities 2013: $0Net Assets 2013: $13,5232013Assets 2014: $23,385Liabilities 2014: $0Net Assets 2014: $23,3852014Assets 2015: $7,238Liabilities 2015: $0Net Assets 2015: $7,2382015Assets 2016: $34,682Liabilities 2016: $0Net Assets 2016: $34,6822016Assets 2017: $30,135Liabilities 2017: $0Net Assets 2017: $30,1352017Assets 2018: $32,289Liabilities 2018: $0Net Assets 2018: $32,2892018Assets 2019: $14,831Liabilities 2019: $0Net Assets 2019: $14,8312019Assets 2020: $38,975Liabilities 2020: $0Net Assets 2020: $38,9752020Assets 2021: $24,639Liabilities 2021: $0Net Assets 2021: $24,6392021Assets 2022: $44,278Liabilities 2022: $0Net Assets 2022: $44,2782022Assets 2023: $24,913Liabilities 2023: $6,000Net Assets 2023: $18,9132023Assets 2024: $63,430Liabilities 2024: $39,000Net Assets 2024: $24,4302024

Highlighted filing

2016

Assets$34,682
Liabilities$0
Net Assets$34,682
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2012: $157,000Expenses 2012: $148,525Net Income 2012: $8,4752012Revenue 2013: $18,696Expenses 2013: $96,309Net Income 2013: -$77,6132013Revenue 2014: $103,316Expenses 2014: $93,454Net Income 2014: $9,8622014Revenue 2015: $92,892Expenses 2015: $109,039Net Income 2015: -$16,1472015Revenue 2016: $158,163Expenses 2016: $130,719Net Income 2016: $27,4442016Revenue 2017: $107,698Expenses 2017: $112,245Net Income 2017: -$4,5472017Revenue 2018: $106,482Expenses 2018: $104,328Net Income 2018: $2,1542018Revenue 2019: $222,000Expenses 2019: $239,458Net Income 2019: -$17,4582019Revenue 2020: $259,200Expenses 2020: $235,056Net Income 2020: $24,1442020Revenue 2021: $12,000Expenses 2021: $26,336Net Income 2021: -$14,3362021Revenue 2022: $258,000Expenses 2022: $238,361Net Income 2022: $19,6392022Revenue 2023: $294,000Expenses 2023: $295,365Net Income 2023: -$1,3652023Revenue 2024: $324,000Expenses 2024: $318,483Net Income 2024: $5,5172024

Highlighted filing

2016

Revenue$158,163
Expenses$130,719
Net Income$27,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.1
Gross Receipts
$264,000
Mission and Program Overview

Mission

To provide support for charities, education, arts, and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,238$34,682▲ $27,444
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,238$34,682▲ $27,444
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,238$34,682▲ $27,444
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,238$34,682▲ $27,444
Total Liabilities and Net Assets / Fund Balance$7,238$34,682▲ $27,444
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
JOHN F McCARRICKPresident
DAVID H McELROYDirector
Donald J BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,203
Change in Net Assets
$27,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,000
Other Expenses$14,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,000--$116,000
Fees for Services Other-$11,026-$11,026
Fees for Services Accounting-$2,800-$2,800
Other Expenses-$893-$893
Total Functional Expenses$116,000$14,719$0$130,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fibrolamellar Cancer FoundationGreenwich, CT501(c)(3)To Find a Cure and Treatment Options for Fibrolamellar Cancer, Raise Awareness, and Connect and Support Patients and Their Families.$30,000
United States Catholic ConferenceBig Sandy, MT501(c)(3)To Provide Health Care to Persons in Need, Especially the Poor, the Marginalized and the Elderly.$20,000
Eakins Press FoundationNew York, NY501(c)(3)To Provide New Publications and Related Educational Programming.$18,000
House of the Good ShepherdChicago, IL501(c)(3)TO PROVIDE CARE THAT CHANGES CHILDREN'S LIVES BY PROVIDING TREATMENT, EDUCATION AND SUPPORT SERVICES.$10,000
Cornerstone Family ProgramsMorristown, NJ501(c)(3)To Provide Vital Services for Those in Need in Morris County, New Jersey.$9,500
Ajiri FoundationUpper Black Eddy, PA501(c)(3)To Pay School Fees for Orphans in Western Kenya.$8,000
Child Bridge MontanaBigfork, MT501(c)(3)To Bridge the Gap Between Churches, Communities and Government, Build Awareness, and Recruit Foster and Adoptive Families for Montana Children.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,540
Fundraising Direct Expenses$105,837
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$214,500$111,540$15,896$95,644
Total Events$214,500$111,540$105,837$5,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, QUESTION 12C

“Directors are obligated to self-report any conflict annually. In addition, each year the directors are shown a list of the registered charities to which funds were donated during the prior year, and are encouraged to ask any questions about any directors proposal of a particular charity for donation.”

Form 990, Part VI, Section B, Question 11B

“the president reviews the draft 990 filing and verbally discusses the draft with the other two directors before filing. A copy of the filed 990 is shown to the other two directors at the annual board meeting.”

Form 990, Part VI, Section B, Question 14

“All corporate documents, tax filings, and back-up information are maintained in hard copy and digital form by the law firm, White and Williams, which is pro bono counsel to the Statesman Foundation, and are subject to the document retention and destruction policy White and Williams applies to all client matters.”

Form 990, Part VI, Section C, Question 19

“The organization does not make its governing documents, conflict of interest policy, nor it's financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Statesman Foundation Inc
EIN
27-4381882
In Care Of
% JOHN F MCCARRICK
Phone
2673463505
Address
427 BEDFORD ROAD Suite 250, PLEASANTVILLE, NY 10570-3034

Signing Officer

Name
John Mccarrick
Title
Officer
Phone
2127143072
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccarrick
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
J Silverstein CPA
Phone
7328463000
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/CashGrantAmt218000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE VITAL SERVICES FOR THOSE IN NEED IN MORRIS COUNTY, NEW JERSEY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE CARE THAT CHANGES CHILDREN'S LIVES BY PROVIDING TREATMENT, EDUCATION AND SUPPORT SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE NEW PUBLICATIONS AND RELATED EDUCATIONAL PROGRAMMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PAY SCHOOL FEES FOR ORPHANS IN WESTERN KENYA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FIND A CURE AND TREATMENT OPTIONS FOR FIBROLAMELLAR CANCER, RAISE AWARENESS, AND CONNECT AND SUPPORT PATIENTS AND THEIR FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO BRIDGE THE GAP BETWEEN CHURCHES, COMMUNITIES AND GOVERNMENT, BUILD AWARENESS, AND RECRUIT FOSTER AND ADOPTIVE FAMILIES FOR MONTANA CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE HEALTH CARE TO PERSONS IN NEED, ESPECIALLY THE POOR, THE MARGINALIZED AND THE ELDERLY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE FAMILY PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSE OF THE GOOD SHEPHERD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAKINS PRESS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AJIRI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIBROLAMELLAR CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILD BRIDGE MONTANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED STATES CATHOLIC CONFERENCE
IRS990ScheduleI/RecipientTable/RecipientEIN0221489900
IRS990ScheduleI/RecipientTable/RecipientEIN1362167738
IRS990ScheduleI/RecipientTable/RecipientEIN2132760185
IRS990ScheduleI/RecipientTable/RecipientEIN3271222431
IRS990ScheduleI/RecipientTable/RecipientEIN4270341021
IRS990ScheduleI/RecipientTable/RecipientEIN5273382066
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220 WEST 44TH STREET SUITE 405
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt420 HORSENECK LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 310
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3UPPER BLACK EDDY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GREENWICH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BIGFORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BIG SANDY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation requires, prior to donation, confirmation that all donations be made to entities that are qualified 501(c)(3) charitable organizations. The Foundation collects and maintains copies of acknowledgement letters from each recipient organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART 1, QUESTION 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are obligated to self-report any conflict annually. In addition, each year the directors are shown a list of the registered charities to which funds were donated during the prior year, and are encouraged to ask any questions about any directors proposal of a particular charity for donation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the president reviews the draft 990 filing and verbally discusses the draft with the other two directors before filing. A copy of the filed 990 is shown to the other two directors at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All corporate documents, tax filings, and back-up information are maintained in hard copy and digital form by the law firm, White and Williams, which is pro bono counsel to the Statesman Foundation, and are subject to the document retention and destruction policy White and Williams applies to all client matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, nor it's financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, QUESTION 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, QUESTION 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,682
Liabilities
$0
Net assets
$34,682
Revenue
$158,163
Expenses
$130,719
Net income
$27,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$3.24$3.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$2.94$2.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.58$2.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.59$2.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.22$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.08$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$1.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.03$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.19$0.96$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.57$1.49$0.08