Civic Intelligence

The Crows Nest Foundation

990PF • Fiscal year 2020 • EIN 35-7158752

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
37 Noyac Bay AvenueSag Harbor, NY 11963

(914) 649-7722

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$587,063

Up $23,730 (+4.2%) from 2019

Net Assets

Up

$587,063

Up $23,731 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$58,273

Up $14,073 (+32%) from 2019

Expenses

Up

$40,482

Up $14,957 (+59%) from 2019

Net Income

Down

$17,791

Down $884 (-4.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2018: $534,951Liabilities 2018: $0Net Assets 2018: $534,9512018Assets 2019: $563,333Liabilities 2019: $0Net Assets 2019: $563,3322019Assets 2020: $587,063Liabilities 2020: $0Net Assets 2020: $587,0632020Assets 2021: $612,948Liabilities 2021: $0Net Assets 2021: $612,9482021Assets 2022: $653,933Liabilities 2022: $0Net Assets 2022: $653,9332022Assets 2023: $662,292Liabilities 2023: $0Net Assets 2023: $662,2922023Assets 2024: $655,933Liabilities 2024: $0Net Assets 2024: $655,9332024

Highlighted filing

2020

Assets$587,063
Liabilities$0
Net Assets$587,063
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200K-$400KRevenue 2018: $45,991Expenses 2018: $274,470Net Income 2018: -$228,4792018Revenue 2019: $44,200Expenses 2019: $25,525Net Income 2019: $18,6752019Revenue 2020: $58,273Expenses 2020: $40,482Net Income 2020: $17,7912020Revenue 2021: $58,474Expenses 2021: $73,184Net Income 2021: -$14,7102021Revenue 2022: $49,580Expenses 2022: $63,393Net Income 2022: -$13,8132022Revenue 2023: $34,413Expenses 2023: $113,682Net Income 2023: -$79,2692023Revenue 2024: $31,584Expenses 2024: $125,095Net Income 2024: -$93,5112024

Highlighted filing

2020

Revenue$58,273
Expenses$40,482
Net Income$17,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD WAKELEE SMITHTrustee-$0--
MARY ANNE CITRINOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Crows Nest Foundation
EIN
35-7158752
In Care Of
% WAKELEE SMITH
Phone
9146497722
Address
37 NOYAC BAY AVENUE, SAG HARBOR, NY 11963

Signing Officer

Name
Todd Smith
Title
Trustee
Phone
9146497722
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
Raw XML Appendix359 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMBRIDGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002138
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WAKELEE SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09146497722
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TODD W SMITH AND MARY ANNE CITRINO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm137 NOYAC BAY AVENUE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SAG HARBOR NEW YORK 11963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SOLAR GEOENGINEERING RESEARCH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CYSTINOSIS RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVARD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt019200 VON KARMAN AVENUE SUITE 920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11033 MASSACHUSETTS AVE STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1021385366
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039240
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt017946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0221562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0132597
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt017946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0336213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0221562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0114651
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0336213
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0354159
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TODD SMITH AND MARY A CITRINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt037 NOYAC BAY AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAG HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011963
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08490
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt087
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME- IRS OPA
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0905
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05939
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DIVIDEND DISTRIBUTIONS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TODD SMITH AND MARY A CITRINO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt037 NOYAC BAY AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAG HARBOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd011963
TaxesSchedule/TaxesDetail/Amt0905
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0TAX OPA
TaxesSchedule/TaxesDetail/CategoryTxt1NY DEPT OF LAW - FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146497722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CROWS NEST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TODD WAKELEE SMITH
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0357158752
ReturnHeader/Filer/InCareOfNm0% WAKELEE SMITH
ReturnHeader/Filer/PhoneNum09146497722
ReturnHeader/Filer/USAddress/AddressLine1Txt037 NOYAC BAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL LOUGHRAN STARR & VALLONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 FRANKLIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168748800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH L STARR
ReturnHeader/ReturnTs02021-07-19T11:19:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,063
Liabilities
$0
Net assets
$587,063
Revenue
$58,273
Expenses
$40,482
Net income
$17,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.32$1.25$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.34$1.14$0.79
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.50$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.58$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.58$0.40$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.44$0.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.46$2.74$2.28