Civic Intelligence

Foundation Associates LLC

990PF • Fiscal year 2014 • EIN 46-3285543

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profile

View Organization Page

160 Fifth Avenue 7th FloorNew York, NY 10010

(646) 654-0066

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

100%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,479,962

Up $729,962 (+97%) from 2013

Net Assets

$1,167,301

No earlier filing loaded for comparison.

Liabilities

Up

$312,661

Up $281,510 (+904%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$1,500,000

Up $750,000 (+100%) from 2013

Expenses

Up

$1,051,548

Up $1,020,397 (+3276%) from 2013

Net Income

Down

$448,452

Down $270,397 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $750,000Liabilities 2013: $31,1512013Assets 2014: $1,479,962Liabilities 2014: $312,661Net Assets 2014: $1,167,3012014Assets 2015: $1,441,881Liabilities 2015: $211,269Net Assets 2015: $1,230,6122015Assets 2016: $967,145Liabilities 2016: $5,215Net Assets 2016: $961,9302016Assets 2017: $135,606Liabilities 2017: $252,736Net Assets 2017: -$117,1302017Assets 2018: $256,337Liabilities 2018: $340,533Net Assets 2018: -$84,1962018Assets 2019: $475,854Liabilities 2019: $331,421Net Assets 2019: $144,4332019

Highlighted filing

2014

Assets$1,479,962
Liabilities$312,661
Net Assets$1,167,301
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $750,000Expenses 2013: $31,151Net Income 2013: $718,8492013Revenue 2014: $1,500,000Expenses 2014: $1,051,548Net Income 2014: $448,4522014Revenue 2015: $1,500,000Expenses 2015: $1,436,689Net Income 2015: $63,3112015Revenue 2016: $1,250,546Expenses 2016: $1,519,228Net Income 2016: -$268,6822016Revenue 2017: $1,050,000Expenses 2017: $2,129,060Net Income 2017: -$1,079,0602017Revenue 2018: $1,800,000Expenses 2018: $1,767,066Net Income 2018: $32,9342018Revenue 2019: $2,131,421Expenses 2019: $1,902,792Net Income 2019: $228,6292019

Highlighted filing

2014

Revenue$1,500,000
Expenses$1,051,548
Net Income$448,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta Benedetti PHDManager/PresidentPT$0--
Daniel SmithManager/SecretaryPT$0--
Gerald Fishbach MDManager-$0--
Louis ReichardtManager-$0--
Marion GreenupManager-$0--
Robert Ring PHDManager-$0--
Maria AdlerTreasurer/CCO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAutism Science FoundationBuilding Awareness of the Value of Brain Tissue Dontation for Autism ResearchPCNew York, NY, US$90,720
Filing and Contact Details

Filer

Filer Name
Foundation Associates LLC
EIN
46-3285543
In Care Of
% FANG HAN
Phone
6466540066
Address
160 FIFTH AVENUE 7TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Ms Maria Adler
Title
Treasurer
Phone
2125990100
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix348 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0GRANT THORNTON LLP
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1FISCAL STRENGTH FOR NONPROFITS
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt125600
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Part VII-A, Line 10 - Substantial Contributors
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Autism Speaks 1 East 33rd Street 4th Floor New York, New York 10016
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FANG HAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06466540066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AUTISM BRAINNET HAS OPERATIONS WITH FOUR REGIONAL NODES LOCATED IN SACRAMENTO, DALLAS, BOSTON AND NEW YORK. THESE NODES 1) CARRY OUT COLLECTION AND PROCESSING OF
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DONATED BRAINS AND OTHER TISSUES, 2) CONDUCT REGIONAL OUTREACH TO RAISE AWARENESS WITH FAMILIES ABOUT THE CRITICAL NEED FOR BRAIN DONATIONS, AND 3) ENGAGE IN RELATIONSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BUILDING WITH MEDICAL EXAMINERS AND CORONERS. A GUIDING PRINCIPLE IS THAT A REGIONAL APPROACH WILL OPTIMIZE RELATIONSHIPS WITH POTENTIAL DONORS AND LEAD TO THE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ACQUISITION OF THE HIGHEST QUALITY BRAIN AND OTHER TISSUE. DATA RELATED TO ALL DONATIONS WILL BE DEPOSITED INTO A SECURE, CENTRALIZED DATABASE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0682226
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt090720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Building Awareness of the Value of Brain Tissue Dontation for Autism Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Autism Science Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt028 West 39th Street Suite 502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090720
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Simons Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Autism Speaks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0160 Fifth Avenue 7th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 EAST 33RD STREET 4TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0COOLEY LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LOEB, BLOCK & PARTNERS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt037284
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt131573
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt037706
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt119080
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0456199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0743714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11086
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23038
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HR CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER PROF SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11086
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt22708
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ms Maria Adler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02125990100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION ASSOCIATES LLC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463285543
ReturnHeader/Filer/InCareOfNm0% FANG HAN
ReturnHeader/Filer/PhoneNum06466540066
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 FIFTH AVENUE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02015-11-11T10:27:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,962
Liabilities
$312,661
Net assets
$1,167,301
Revenue
$1,500,000
Expenses
$1,051,548
Net income
$448,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.14$2.13$1.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$1.80$1.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.12$1.05$2.13$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.25$1.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.50$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$1.50$1.05$0.45
2013Summary only. Only limited summary data is available for this year.$0.75$0.03$0.75$0.03$0.72