Civic Intelligence

The Autumn Ridge Foundation C/O Douglas E Schimmel

990PF • Fiscal year 2014 • EIN 37-1495233

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

711 Fifth Avenue - 15th FloorNew York, NY 10022

(212) 754-8115

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

54%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$365,602

Up $35,843 (+11%) from 2013

Net Assets

Up

$359,568

Up $43,921 (+14%) from 2013

Liabilities

Down

$6,034

Down $8,078 (-57%) from 2013

Revenue

Up

$81,547

Up $11,923 (+17%) from 2013

Expenses

Down

$37,626

Down $4,820 (-11%) from 2013

Net Income

Up

$43,921

Up $16,743 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $192,628Liabilities 2011: $34,309Net Assets 2011: $158,3192011Assets 2013: $329,759Liabilities 2013: $14,112Net Assets 2013: $315,6472013Assets 2014: $365,602Liabilities 2014: $6,034Net Assets 2014: $359,5682014Assets 2015: $361,958Liabilities 2015: $2,964Net Assets 2015: $358,9942015Assets 2016: $211,183Liabilities 2016: $5,442Net Assets 2016: $205,7412016Assets 2017: $200,688Liabilities 2017: $11,356Net Assets 2017: $189,3322017Assets 2018: $211,255Liabilities 2018: $8,304Net Assets 2018: $202,9512018Assets 2019: $56,574Liabilities 2019: $5,316Net Assets 2019: $51,2582019Assets 2020: $38,769Liabilities 2020: $2,354Net Assets 2020: $36,4152020Assets 2021: $12,355Liabilities 2021: $4,401Net Assets 2021: $7,9542021Assets 2022: $16,723Liabilities 2022: $6,523Net Assets 2022: $10,2002022Assets 2023: $7,122Liabilities 2023: $3,814Net Assets 2023: $3,3082023Assets 2024: $4,775Liabilities 2024: $2,610Net Assets 2024: $2,1652024

Highlighted filing

2014

Assets$365,602
Liabilities$6,034
Net Assets$359,568

Operations Trend

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

$100K$0-$100K-$200KExpenses 2011: $12,6132011Revenue 2013: $69,624Expenses 2013: $42,446Net Income 2013: $27,1782013Revenue 2014: $81,547Expenses 2014: $37,626Net Income 2014: $43,9212014Revenue 2015: $66,101Expenses 2015: $66,675Net Income 2015: -$5742015Revenue 2016: -$109,298Expenses 2016: $43,955Net Income 2016: -$153,2532016Revenue 2017: $35,988Expenses 2017: $52,397Net Income 2017: -$16,4092017Revenue 2018: $73,799Expenses 2018: $60,180Net Income 2018: $13,6192018Revenue 2019: -$91,417Expenses 2019: $60,276Net Income 2019: -$151,6932019Revenue 2020: $30,013Expenses 2020: $44,856Net Income 2020: -$14,8432020Revenue 2021: $5,007Expenses 2021: $33,468Net Income 2021: -$28,4612021Revenue 2022: $40,001Expenses 2022: $37,755Net Income 2022: $2,2462022Revenue 2023: $25,001Expenses 2023: $31,893Net Income 2023: -$6,8922023Revenue 2024: $22,000Expenses 2024: $23,143Net Income 2024: -$1,1432024

Highlighted filing

2014

Revenue$81,547
Expenses$37,626
Net Income$43,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS E SCHIMMELPresident & Treasurer-$0--
ERIN MORRISSEYVice President & Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MIAMIGENERAL CONTRIBUTION-CAROL GABLES, FL, US$15,721
Paid GrantGRACE CHURCH BROOKLYN HEIGHTSGENERAL CONTRIBUTION-BROOKLYN, NY, US$7,000
Paid GrantTHE BIRCH WATHEN LENOX SCHOOLGENERAL CONTRIBUTION-NEW YORK, NY, US$2,500
Filing and Contact Details

Filer

Filer Name
The Autumn Ridge Foundation
EIN
37-1495233
Phone
2127548115
Address
711 FIFTH AVENUE - 15TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Douglas Schimmel
Title
President
Phone
2127548115
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Evan B Azriliant Esq Pa
Address
501 FIFTH AVENUE - 15TH FLOOR, NEW YORK, NY 10017
Preparer
Evan Azriliant
Phone
2128698220
Raw XML Appendix338 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.

Path#Value
DistributionFromCorpusElection/ElectionDesc0THE FOUNDATION ELECTS TO TREAT EXCESS QUALIFYINGDISTRIBUTIONS AS A DISTRIBUTION OUT OF CORPUS TOSATISFY REQUIREMENTS IMPOSED BY SECTIONS OF THE IRC.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt02520
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS E SCHIMMEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ERIN MORRISSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DOUGLAS E SCHIMMEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ERIN MORRISSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GRACE CHURCH BROOKLYN HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE BIRCH WATHEN LENOX SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0254 HICKS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210 EAST 77TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 248073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CAROL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233124
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025221
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084851
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015180
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025221
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083880
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt025221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DOMAIN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06922
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23813
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3760
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DOUGLAS E SCHIMMEL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0711 FIFTH AVENUE - 15TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1508
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1508
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SCHIMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127548115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUTUMN RIDGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOUGLAS E SCHIMMEL
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0371495233
ReturnHeader/Filer/PhoneNum02127548115
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 FIFTH AVENUE - 15TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571069757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVAN B AZRILIANT ESQ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 FIFTH AVENUE - 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128698220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN AZRILIANT
ReturnHeader/ReturnTs02015-11-16T15:18:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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