Civic Intelligence

Fourdoves Foundation

990PF • Fiscal year 2022 • EIN 45-5403404

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

54th percentile

0.00x

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

2022 filings • NTEE T • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

4742%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE T • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2022 filings • NTEE T • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-7.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$82,422,192

Down $7,042,349 (-7.9%) from 2021

Net Assets

Down

$82,422,192

Down $5,303,349 (-6.0%) from 2021

Liabilities

Down

$0

Down $1,739,000 (-100%) from 2021

Revenue

Down

-$111,838

Down $21,474,946 (-101%) from 2021

Expenses

Down

$5,191,511

Down $1,794,786 (-26%) from 2021

Net Income

Down

-$5,303,349

Down $19,680,160 (-137%) from 2021

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

2022

Assets$82,422,192
Liabilities$0
Net Assets$82,422,192

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

2022

Revenue-$111,838
Expenses$5,191,511
Net Income-$5,303,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SOROSPresident-$0--
ERIC COLOMBELVice President-$0--
JOHN DESISTOTreasurer & Secretary-$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
President
Phone
2123205520
Signed
2023-11-15
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 415 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/LocationOfBooksUSAddress/AddressLine1Txt0250 WEST 55TH STREET 27TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRIS NAUNTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123205520
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0CONTRIBUTION OF $156,849 TO KAWISAFI VENTURES LTD. THE PRIN- CIPAL ACTIVITY OF KAWISAFI IS TO INVEST IN OFF-GRID SECTOR INCLUDING SOLAR GENERATION, DISTRIBUTION, & FINANCING COS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0LOAN OF $333,333 TO PRIME COALITION, INC. THE PRINCIPAL ACT- IVITY OF THE BORROWER IS TO SUPPORT SCIENCE AND ENGINEERING INNOVATION TO PROTECT AND PRESERVE THE NATURAL ENVIRONMENT.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0156849
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0333333
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0490182
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Scenic Hudson Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0One Civic Center Plaza Suite 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Acumen Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ADM Capital Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American Civil Liberties Union Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3American Independent Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Center for Artistic Activism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Scenic Hudson Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Sidekick Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Stone Barns Restoration Corporation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 Worth Street Suite 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1859 Willard Street Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2125 Broad Street 18th FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 Maine Avenue SW NO 5th FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5One Civic Center Plaza Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64000 W 106TH ST STE 125-238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7630 Bedford Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Quincy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Leeds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Carmel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Pocantico Hills
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05019246
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05151649
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05151649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01332143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01695187
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0363044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01332143
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05514693
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0363044
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01695187
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01332143
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0540
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INC - KAWISAFI VENTURES LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SUBPART F INC - FOURDOVES PARTICIPATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012629
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-42026
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01739000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt0167000
TaxesSchedule/TaxesDetail/Amt14615
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04615
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SOROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123205520
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOURDOVES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0455403404
ReturnHeader/Filer/InCareOfNm0% CHRIS NAUNTON
ReturnHeader/Filer/PhoneNum02123205520
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 PERRY STREET SUITE 2B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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