Civic Intelligence

Foundation Associates LLC

990PF • Fiscal year 2017 • EIN 46-3285543

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$135,606

Down $831,539 (-86%) from 2016

Net Assets

Down

-$117,130

Down $1,079,060 (-112%) from 2016

Liabilities

Up

$252,736

Up $247,521 (+4746%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$1,050,000

Down $200,546 (-16%) from 2016

Expenses

Up

$2,129,060

Up $609,832 (+40%) from 2016

Net Income

Down

-$1,079,060

Down $810,378 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$135,606
Liabilities$252,736
Net Assets-$117,130
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,050,000
Expenses$2,129,060
Net Income-$1,079,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta Benedetti PHDManager/PresidentPT$0--
Gerald Fishbach MDManager-$0--
Louis ReichardtManager-$0--
Marion GreenupManager-$0--
Marlow KeeTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marlow Kee
Title
Treasurer
Phone
6466540066
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix399 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/CategoryTxt1GRANT THORNTON LLP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0UC Regents co UC Davis Mind Institute
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Autism Science Foundation
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2BIDMC (beth israel deaconess med center)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3University of Texas SW Medical Center
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4Icahn School of Medicine at Mt Sinai
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marta Benedetti PHD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Marlow Kee
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARLOW KEE
IRS990PF/StatementsRegardingActyGrp/PhoneNum06466540066
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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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
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ACQUISITION OF THE HIGHEST QUALITY BRAIN AND OTHER TISSUE. DATA RELATED TO ALL DONATIONS WILL BE DEPOSITED INTO A SECURE, CENTRALIZED DATABASE.
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Simons Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0160 Fifth Avenue 7th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0COOLEY LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LOEB, BLOCK & PARTNERS LLP
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11355
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015030
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE & OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SOFTWARE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1228604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213419
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51044
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01615592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1228604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311687
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51135
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt26586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HR CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER PROFESSIONAL SERVICES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11317
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt26586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLOW KEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06466540066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION ASSOCIATES LLC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463285543
ReturnHeader/Filer/InCareOfNm0% MARLOW KEE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB689B47C4810116FFAF734305B3B6F212C66569
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB689B47C4810116FFAF734305B3B6F212C66569
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377520183175000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.220.136.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02018-11-13T11:07:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,606
Liabilities
$252,736
Net assets
-$117,130
Revenue
$1,050,000
Expenses
$2,129,060
Net income
-$1,079,060
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