Civic Intelligence

Bedari Foundation

990PF • Fiscal year 2017 • EIN 45-6661063

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
1345 Avenue Of The Americas 30th FLNew York, NY 10105

(212) 315-8143

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

89%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

129%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

34%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,928,775

Up $12,928,725 (+129%) from 2016

Net Assets

Up

$22,928,775

Up $12,928,725 (+129%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$14,577,359

Up $3,717,310 (+34%) from 2016

Expenses

Up

$1,648,634

Up $788,585 (+92%) from 2016

Net Income

Up

$12,928,725

Up $2,928,725 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $50Liabilities 2015: $02015Assets 2016: $10,000,050Liabilities 2016: $0Net Assets 2016: $10,000,0502016Assets 2017: $22,928,775Liabilities 2017: $0Net Assets 2017: $22,928,7752017Assets 2018: $23,853,433Liabilities 2018: $0Net Assets 2018: $23,853,4332018Assets 2019: $25,016,817Liabilities 2019: $0Net Assets 2019: $25,016,8172019Assets 2020: $31,241,658Liabilities 2020: $385,000Net Assets 2020: $30,856,6582020Assets 2021: $30,071,888Liabilities 2021: $0Net Assets 2021: $30,071,8882021Assets 2022: $29,242,042Liabilities 2022: $0Net Assets 2022: $29,242,0422022Assets 2023: $32,173,166Liabilities 2023: $0Net Assets 2023: $32,173,1662023Assets 2024: $35,061,327Liabilities 2024: $0Net Assets 2024: $35,061,3272024

Highlighted filing

2017

Assets$22,928,775
Liabilities$0
Net Assets$22,928,775
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $500,000Expenses 2011: $500,000Net Income 2011: $02011Revenue 2012: $504,005Expenses 2012: $504,005Net Income 2012: $02012Revenue 2013: $504,005Expenses 2013: $504,005Net Income 2013: $02013Revenue 2014: $225,025Expenses 2014: $225,025Net Income 2014: $02014Revenue 2015: $602,000Expenses 2015: $601,950Net Income 2015: $502015Revenue 2016: $10,860,049Expenses 2016: $860,049Net Income 2016: $10,000,0002016Revenue 2017: $14,577,359Expenses 2017: $1,648,634Net Income 2017: $12,928,7252017Revenue 2018: $1,530,040Expenses 2018: $605,382Net Income 2018: $924,6582018Revenue 2019: $5,544,629Expenses 2019: $4,381,245Net Income 2019: $1,163,3842019Revenue 2020: $6,519,532Expenses 2020: $679,691Net Income 2020: $5,839,8412020Revenue 2021: $0Expenses 2021: $784,770Net Income 2021: -$784,7702021Revenue 2022: $0Expenses 2022: $829,846Net Income 2022: -$829,8462022Revenue 2023: $5,374,739Expenses 2023: $2,444,157Net Income 2023: $2,930,5822023Revenue 2024: $4,683,867Expenses 2024: $1,810,540Net Income 2024: $2,873,3272024

Highlighted filing

2017

Revenue$14,577,359
Expenses$1,648,634
Net Income$12,928,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW C HARRISTrustee-$0--
JENNIFER HARRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bedari Foundation
EIN
45-6661063
Phone
2123158143
Address
1345 AVENUE OF THE AMERICAS 30TH FL, NEW YORK, NY 10105

Signing Officer

Name
Matthew Harris
Title
Trustee
Phone
2123158143
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Patrick Daly
Phone
2126971000
Raw XML Appendix363 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR THE CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN FOUNDATION FOR ADDICTION RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JAZZ HOUSE KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE INTERNATIONAL RESCUE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CHOPRA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY-501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY-501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY-501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY-501(C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5742
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1347 BLOOMFIELD AVENUE LOWER LEVEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2122 EAST 42ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32013 COSTA DEL MAR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAREFREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONTCLAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CARLSBAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0MATTHEW C HARRIS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138195
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/AppliedToCurrentYearAmt0343566
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0343566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0838294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0601950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0225000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0500000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0500000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026101240
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023935996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0838294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0601950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0225000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024279562
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023935996
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026601240
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02665244
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MATTHEW & JENNIFER HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt055 EAST 92ND STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010128
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014577359
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01005841
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01005841
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010034
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt111629
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL SERVICES - WEBSITE DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010034
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt111629
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0750
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0750
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123158143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDARI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GLOBAL INFRASTRUCTURE MGMT
ReturnHeader/Filer/BusinessNameControlTxt0BEDA
ReturnHeader/Filer/EIN0456661063
ReturnHeader/Filer/PhoneNum02123158143
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS 30TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0068724D1B31AC73777E5CC5BFEE77E9A80F2C693
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037830FF6A5BDEE9C6974580E416ED0B5F7E7C845
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DALY
ReturnHeader/ReturnTs02018-11-14T13:59:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,928,775
Liabilities
$0
Net assets
$22,928,775
Revenue
$14,577,359
Expenses
$1,648,634
Net income
$12,928,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$4.68$1.81$2.87
2023Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$5.37$2.44$2.93
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$0.00$0.83$0.83
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.00$0.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.39$30.9$6.52$0.68$5.84
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$5.54$4.38$1.16
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.53$0.61$0.92
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$14.6$1.65$12.9
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.9$0.86$10.0
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.50$0.00