Civic Intelligence

The Partridge Foundation C/O Kozusko Harris Duncan

990PF • Fiscal year 2017 • EIN 34-1742512

Dec 01, 2016 to Jul 01, 2017 • Filed on Dec 14, 2017

Organization Profile
P O Box 5016New York, NY 10185-5016

(212) 549-5100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$19,818

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,483,511 (-100%) from 2016

Net Assets

Down

$0

Down $1,983,514 (-100%) from 2016

Liabilities

Down

$0

Down $5,387,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$5,138,789

Up $2,111,348 (+70%) from 2016

Expenses

Down

$3,853,588

Down $3,774,166 (-49%) from 2016

Net Income

Up

$1,285,201

Up $5,885,514 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,408,657Liabilities 2010: $3,255,000Net Assets 2010: $30,153,6572010Assets 2011: $31,691,598Liabilities 2011: $7,157,000Net Assets 2011: $24,534,5982011Assets 2012: $26,100,825Liabilities 2012: $8,140,118Net Assets 2012: $18,943,8252012Assets 2013: $26,321,096Liabilities 2013: $5,343,000Net Assets 2013: $13,821,0962013Assets 2014: $22,833,127Liabilities 2014: $9,413,559Net Assets 2014: $10,333,1282014Assets 2015: $19,722,727Liabilities 2015: $10,729,000Net Assets 2015: $6,522,2022015Assets 2016: $14,483,511Liabilities 2016: $5,387,000Net Assets 2016: $1,983,5142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,731,5252010Expenses 2011: $13,672,5562011Expenses 2012: $9,006,9542012Expenses 2013: $8,710,4732013Revenue 2014: $3,368,501Expenses 2014: $6,856,469Net Income 2014: -$3,487,9682014Revenue 2015: $3,831,074Expenses 2015: $7,642,000Net Income 2015: -$3,810,9262015Revenue 2016: $3,027,441Expenses 2016: $7,627,754Net Income 2016: -$4,600,3132016Revenue 2017: $5,138,789Expenses 2017: $3,853,588Net Income 2017: $1,285,2012017

Highlighted filing

2017

Revenue$5,138,789
Expenses$3,853,588
Net Income$1,285,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Jul 1, 2017
Signed
Dec 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINTHROP RUTHERFURD JR ATTN RHDTrustee-$19,818-$19,818
VIRGINIA MONTGOMERY ATTN RHDTrustee-$3,903-$3,903
LINDSAY D SHEA ATTN RHDTrustee-$0--
OLGA D NAGY ATTN RHDTrustee-$0--
STUART P DAVIDSON ATTN RHDTrustee-$0--
SABRINA GUTH ATTN RHDTrustee-$0--
JEREMY H GUTH ATTN RHDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Partridge Foundation
EIN
34-1742512
In Care Of
% WENDY GOLDNER
Address
P O Box 5016, New York, NY 10185-5016

Signing Officer

Name
Winthrop Rutherfurd
Title
Trustee
Phone
2125495370
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
10 Rockefeller Plaza 3rd Floor, New York, NY 10020
Preparer
Wendy S Goldner
Phone
2125495100
Raw XML AppendixShowing 400 of 570 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FINANCIAL, ACCOUNTING AND TAX
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1NO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Centre Hospitalier Universitaire Vaudois
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0Metro Manila
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0167000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-06-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Expand donor base, enhance accountability reporting, deal with logistical difficulties in Philippi
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Support research in the area of neurodegenerative disease
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0To the knowledge of the Foundation, no grant funds have been diverted to purposes which are not intended charitable purposes of the grant. The Foundation has no reason to doubt the accuracy or reliability of the Reports from the Grantee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1To the knowledge of the Foundation, no grant funds have been diverted to purposes which are not intended charitable purposes of the grant. The Foundation has no reason to doubt the accuracy or reliability of the Reports from the Grantee and has not independently verified the reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02017-03-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12017-07-01
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WOODCOCK INVESTMENT FUND #7
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WOODCOCK INVESTMENT FUND #8
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5OASIS FUND SCA
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5WIF 6 LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WIF 7 STCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7WIF 7 LTCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8WIF 8 STCG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03903
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt119818
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SOCIAL SERVICES IN PHILIPPINES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAIR FOOD NETWORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY AND FAMILY SERVICES INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF ACADIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ISLAND INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6EASTERN MAINE MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MAINE FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MONADNOCK COMMUNITY HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9RED HOOK ART PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ISLAND READERS AND WRITERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PLANNED PARENTHOOD OF NEW YORK CITY INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1112-B MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2105 EDEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt343 COTTAGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4410 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt543 WHITING HILL ROAD SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt697 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7452 OLD STREET ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8176 RICHARDS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9P O BOX 227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10P O BOX 379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1126 BLEECKER STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,138,789
Expenses
$3,853,588
Net income
$1,285,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.14$3.85$1.29
2016Detailed filing. Detailed filing data is available for this year.$14.5$5.39$1.98$3.03$7.63$4.60
2015Detailed filing. Detailed filing data is available for this year.$19.7$10.7$6.52$3.83$7.64$3.81
2014Detailed filing. Detailed filing data is available for this year.$22.8$9.41$10.3$3.37$6.86$3.49
2013Detailed filing. Detailed filing data is available for this year.$26.3$5.34$13.8$8.71
2012Detailed filing. Detailed filing data is available for this year.$26.1$8.14$18.9$9.01
2011Detailed filing. Detailed filing data is available for this year.$31.7$7.16$24.5$13.7
2010Detailed filing. Detailed filing data is available for this year.$33.4$3.26$30.2$10.7