Civic Intelligence

The Sallan Foundation Inc

990PF • Fiscal year 2017 • EIN 34-2009805

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
C/O The Yard 246 Fifth Avenue 525New York, NY 10001

(212) 785-2207

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1196%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 862.9% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$235,507

Down $124,180 (-35%) from 2016

Net Assets

Down

$234,847

Down $124,840 (-35%) from 2016

Liabilities

Up

$660

Up $660 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$10,430

Down $21 (-0.2%) from 2016

Expenses

Up

$135,194

Up $3,836 (+2.9%) from 2016

Net Income

Down

-$124,764

Down $3,857 (-3.2%) from 2016

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

2017

Assets$235,507
Liabilities$660
Net Assets$234,847
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$10,430
Expenses$135,194
Net Income-$124,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ANDERSONExec. DirectorFT$90,000-$90,000
SIMON WYNNPresident-$0--
STEVEN NEWMANSec/Treas-$0--
MARC BRAMMERDirector-$0--
ELIZABETH STEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sallan Foundation Inc
EIN
34-2009805
Phone
2127852207
Address
C/O THE YARD 246 FIFTH AVENUE 525, NEW YORK, NY 10001

Signing Officer

Name
Nancy Anderson
Title
Exec. Director
Phone
2127852207
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Freedman Associates Cpas Llp
Address
215 W 95TH ST APT 2R, NEW YORK, NY 10025
Preparer
Marc B Freedman CPA
Phone
2126782418
Raw XML AppendixShowing 400 of 466 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc374.467 SHS - FIDELITY CAP APPRECIAT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc429.438 SHS - HARBOR FD INTL FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc533.264 SHS - ROWE T PRICE EQUITY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6104.11 SHS - ROYCE PENNSYLVANIA MUTU
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc850000 SHS - UNITED HEALTH GROUP INC.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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.
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024593
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01525
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENT SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01525
OtherDecreasesSchedule/OtherDecreasesDetail/Amt076
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS VS FMV BASIS REALIZED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEB SITE DESIGN & MAINTENANCE

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Filings

Displayed year

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

Open filing
Assets
$235,507
Liabilities
$660
Net assets
$234,847
Revenue
$10,430
Expenses
$135,194
Net income
-$124,764
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