Civic Intelligence

The Sallan Foundation Inc

990PF • Fiscal year 2012 • EIN 34-2009805

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

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

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$79,000

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$784,284

Down $108,217 (-12%) from 2011

Net Assets

Down

$784,284

Down $106,160 (-12%) from 2011

Liabilities

Down

$0

Down $2,057 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$136,160

Up $9,286 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$784,284
Liabilities$0
Net Assets$784,284
Open 2012 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

2012

Revenue-
Expenses$136,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ANDERSONExec. DirectorFT$79,000-$79,000
SIMON WYNNPresident-$0--
STEVEN NEWMANSec/Treas-$0--
MARC BRAMMERDirector-$0--
Filing and Contact Details

Filer

EIN
34-2009805
Raw XML AppendixShowing 400 of 427 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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CompensationExplanation/Compensation/PersonName1SIMON WYNN
CompensationExplanation/Compensation/PersonName2STEVEN NEWMAN
CompensationExplanation/Compensation/PersonName3MARC BRAMMER
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset050000 SHARES - TREASURY BILLS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11544.969 SHARES - BLACKROCK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset250000 SHARES - ELI LILLY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3276.744 SHARES - HARBOR INTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset450000 SHARES - PITNEY BOWES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5261.506 SHARES - CALVERT SOCIAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EXEC. DIR.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1130 BROAD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1230 BROAD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1330 BROAD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2030TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2130TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2230TH FLOOR
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total087841
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20116283
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3041441
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear026537
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0128888
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1032027
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2034689
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3035635
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.092287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.125437
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.111469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.038764
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.108873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.076890
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0796123
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10960818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201040661
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301069057
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401214061
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501369699
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0264
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0132191
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10120522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20116001
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3041441
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40132179
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50105316
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.461433
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0131927
IRS990PF/QualifyingDistributions/ExpensesAndContributions0132191
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0264
IRS990PF/QualifyingDistributions/QualifyingDistributions0132191
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Expenses10132191
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/QualifyingDistributions0132191
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0132191
IRS990PF/UndistributedIncome/TotalCorpus0132191
LandEtcSchedule2/LandEtc/AccumulatedDepreciation023404
LandEtcSchedule2/LandEtc/BookValue01189
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1ORGANIZATIONAL COSTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis024593
LandEtcSchedule2/LandEtc/EOYFMV01189
OtherAssetsSchedule/OtherAssets/BOYBookValue03050
OtherAssetsSchedule/OtherAssets/Description0RENT SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue03050
OtherAssetsSchedule/OtherAssets/EOYFMV03050
OtherDecreasesSchedule/OtherDecreases/Amount0340
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX DEPRECIATION DIFFERENCE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03969
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/DisbursementsCharitablePrps01562
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11509
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213068
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3675
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps45275
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5120
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6187
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03969
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01562
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11509
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213068
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53969
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7187
TaxesSchedule/Taxes/Amount0150
TaxesSchedule/Taxes/Amount1234
TaxesSchedule/Taxes/Category0NYS DEPT. OF LAW
TaxesSchedule/Taxes/Category1DE REGISTERED AGENT FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps0150

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,284
Liabilities
$0
Net assets
$784,284
Revenue
-
Expenses
$136,160
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