Civic Intelligence

The Sallan Foundation Inc

990PF • Fiscal year 2011 • EIN 34-2009805

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
30 Broad Street 30th Floor10004
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.

2011 filings • $500k-$1M 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

100th percentile

$75,000

Higher top officer pay than 100% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$892,501

Down $87,332 (-8.9%) from 2010

Net Assets

Down

$890,444

Down $89,389 (-9.1%) from 2010

Liabilities

Up

$2,057

Up $2,057 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,874

Up $9,154 (+7.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $979,833Liabilities 2010: $0Net Assets 2010: $979,8332010Assets 2011: $892,501Liabilities 2011: $2,057Net Assets 2011: $890,4442011Assets 2012: $784,284Liabilities 2012: $0Net Assets 2012: $784,2842012Assets 2013: $699,116Liabilities 2013: $0Net Assets 2013: $699,1162013Assets 2014: $599,229Liabilities 2014: $0Net Assets 2014: $599,2292014Assets 2015: $480,594Liabilities 2015: $0Net Assets 2015: $480,5942015Assets 2016: $359,687Liabilities 2016: $0Net Assets 2016: $359,6872016Assets 2017: $235,507Liabilities 2017: $660Net Assets 2017: $234,8472017Assets 2018: $113,413Liabilities 2018: $2,724Net Assets 2018: $110,6892018Assets 2019: $39,136Liabilities 2019: $0Net Assets 2019: $39,1362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$892,501
Liabilities$2,057
Net Assets$890,444
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $117,7202010Expenses 2011: $126,8742011Expenses 2012: $136,1602012Revenue 2013: $45,418Expenses 2013: $130,246Net Income 2013: -$84,8282013Revenue 2014: $36,695Expenses 2014: $136,922Net Income 2014: -$100,2272014Revenue 2015: $17,464Expenses 2015: $134,733Net Income 2015: -$117,2692015Revenue 2016: $10,451Expenses 2016: $131,358Net Income 2016: -$120,9072016Revenue 2017: $10,430Expenses 2017: $135,194Net Income 2017: -$124,7642017Revenue 2018: $11,823Expenses 2018: $135,981Net Income 2018: -$124,1582018Revenue 2019: $35,332Expenses 2019: $106,536Net Income 2019: -$71,2042019Revenue 2020: $1,263Expenses 2020: $40,399Net Income 2020: -$39,1362020

Highlighted filing

2011

Revenue-
Expenses$126,874
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ANDERSONExec. DirectorFT$75,000-$75,000
SIMON WYNNPresident-$0--
STEVEN NEWMANSec/Treas-$0--
MARC BRAMMERDirector-$0--
Filing and Contact Details

Filer

EIN
34-2009805
Raw XML AppendixShowing 400 of 450 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1OTHER FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0147572
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0151120
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORP STOCK & MUTUAL FUNDS
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3038419
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0120781
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0411115
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10116283
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2041441
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30132610
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0120781
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0411115
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10116283
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2041441
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30132610
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear032027
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0142820
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1034689
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2035635
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3040469
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct077069
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets076810
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.079942
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.111469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.038764
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.108873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.076890
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.063714
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0960818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101040661
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201069057
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301214061
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401369699
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501479590
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0259
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0120781
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10116001
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2041441
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30132179
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40105316
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5094271
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.399710
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0120522
IRS990PF/QualifyingDistributions/ExpensesAndContributions0120781
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0259
IRS990PF/QualifyingDistributions/QualifyingDistributions0120781
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NANCY ANDERSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127852207
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1030 BROAD STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2030TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SALLAN.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION IS DEDICATED TO CREATING AND SHARING KNOWLEDGE AND INFORMATION THAT WILL IMPROVE THE NEW YORK CITY URBAN ENVIRONMENT AND THEREBY IMPROVE THE LIVES OF PEOPLE LIVING/WORKING THERE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10120781
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0120781
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0120781
IRS990PF/UndistributedIncome/TotalCorpus0120781
LandEtcSchedule2/LandEtc/AccumulatedDepreciation023064
LandEtcSchedule2/LandEtc/BookValue01529
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis024593
LandEtcSchedule2/LandEtc/EOYFMV01529
OtherAssetsSchedule/OtherAssets/BOYBookValue02400
OtherAssetsSchedule/OtherAssets/Description0RENT SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue03050
OtherAssetsSchedule/OtherAssets/EOYFMV03050
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03930
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3WEB SITE DESIGN & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4SUPPLIES AND MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description5WRITING AND OTHER SERVICES
OtherExpensesSchedule/OtherExpenses/Description6PORTFOLIO MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description8MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01528
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11390
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29986
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3785
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41350
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6398
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03930
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01528

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,501
Liabilities
$2,057
Net assets
$890,444
Revenue
-
Expenses
$126,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.40$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.35$1.07$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.11$0.12$1.36$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.10$1.35$1.25
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$1.31$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.17$1.35$1.17
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.37$1.37$1.00
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.45$1.30$0.85
2012Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.36
2011Detailed filing. Detailed filing data is available for this year.$8.93$0.02$8.90$1.27
2010Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$1.18