Civic Intelligence

Fourdoves Foundation

990PF • Fiscal year 2021 • EIN 45-5403404

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

132 Perry Street Suite 2BNew York, NY 10014

(212) 320-5520

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Net Margin

64th percentile

67%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE T • $50M-$100M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$89,464,541

Up $16,115,811 (+22%) from 2020

Net Assets

Up

$87,725,541

Up $14,376,811 (+20%) from 2020

Liabilities

Up

$1,739,000

Up $1,739,000 from 2020

Revenue

Down

$21,363,108

Down $5,796,286 (-21%) from 2020

Expenses

Down

$6,986,297

Down $444,735 (-6.0%) from 2020

Net Income

Down

$14,376,811

Down $5,351,551 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2012: $13,953,622Liabilities 2012: $02012Assets 2013: $9,884,606Liabilities 2013: $02013Assets 2014: $7,037,587Liabilities 2014: $02014Assets 2015: $21,349,000Liabilities 2015: $8,700,0002015Assets 2019: $54,641,419Liabilities 2019: $0Net Assets 2019: $54,641,4192019Assets 2020: $73,348,730Liabilities 2020: $0Net Assets 2020: $73,348,7302020Assets 2021: $89,464,541Liabilities 2021: $1,739,000Net Assets 2021: $87,725,5412021Assets 2022: $82,422,192Liabilities 2022: $0Net Assets 2022: $82,422,1922022Assets 2023: $74,359,138Liabilities 2023: $0Net Assets 2023: $74,359,1382023Assets 2024: $68,867,141Liabilities 2024: $0Net Assets 2024: $68,867,1412024

Highlighted filing

2021

Assets$89,464,541
Liabilities$1,739,000
Net Assets$87,725,541

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $16,880,208Expenses 2012: $3,527,788Net Income 2012: $13,352,4202012Revenue 2013: $2,177,438Expenses 2013: $6,284,850Net Income 2013: -$4,107,4122013Revenue 2014: $402,262Expenses 2014: $3,400,250Net Income 2014: -$2,997,9882014Revenue 2015: $10,595,091Expenses 2015: $4,605,250Net Income 2015: $5,989,8412015Revenue 2019: $2,343,070Expenses 2019: $3,802,440Net Income 2019: -$1,459,3702019Revenue 2020: $27,159,394Expenses 2020: $7,431,032Net Income 2020: $19,728,3622020Revenue 2021: $21,363,108Expenses 2021: $6,986,297Net Income 2021: $14,376,8112021Revenue 2022: -$111,838Expenses 2022: $5,191,511Net Income 2022: -$5,303,3492022Revenue 2023: $566,981Expenses 2023: $8,630,035Net Income 2023: -$8,063,0542023Revenue 2024: $1,591,972Expenses 2024: $7,083,969Net Income 2024: -$5,491,9972024

Highlighted filing

2021

Revenue$21,363,108
Expenses$6,986,297
Net Income$14,376,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SOROSPresident & Treasurer-$0--
ERIC COLOMBELVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fourdoves Foundation
EIN
45-5403404
In Care Of
% CHRIS NAUNTON
Phone
2123205520
Address
132 PERRY STREET SUITE 2B, NEW YORK, NY 10014

Signing Officer

Name
Andrea Soros
Title
Trustee
Phone
2123205520
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sfm Llc-tax
Address
250 WEST 55TH STREET 29TH FL, NEW YORK, NY 10019
Preparer
Michelle R Arzac CPA
Phone
2123205497
Raw XML AppendixShowing 400 of 424 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2TSADRA FOUNDATION
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0CONTRIBUTION OF $299,319 TO KAWISAFI VENTURES LTD. THE PRIN- CIPAL ACTIVITY OF KAWISAFI IS TO INVEST IN OFF-GRID SECTOR INCLUDING SOLAR GENERATION, DISTRIBUTION, & FINANCING COS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Acumen Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1PRIME Coalition Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2Stop Ivory Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Acumen Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Amalgamated Charitable Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Center for Artistic Activism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Scenic Hudson Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Stone Barns Restoration Corporation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Stop Ivory Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Trace Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Tsadra Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11825 K ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7245 West 4th Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710014
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt06049999
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02855827
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05467993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02612166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02014374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0957950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0922071
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02612166
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01332143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01332143
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02855827
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01332143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03944309
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREA SOROS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0132 PERRY STREET SUITE 2B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0918
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0918
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INC - KAWISAFI VENTURES LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUBPART F INC - FOURDOVES PARTICIPATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03910
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt119415539
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-52432
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119415539
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01739000
TaxesSchedule/TaxesDetail/Amt0275951
TaxesSchedule/TaxesDetail/Amt11914
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01914
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SOROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123205520

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