Civic Intelligence

Renee Fleming Foundation

990PF • Fiscal year 2016 • EIN 47-3185660

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
200 West 86th StreetNew York, NY 10024

(212) 873-9878

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$501,220

Up $89,645 (+22%) from 2015

Net Assets

Up

$501,220

Up $89,645 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Down

$180,000

Down $304,100 (-63%) from 2015

Expenses

Up

$90,355

Up $17,830 (+25%) from 2015

Net Income

Down

$89,645

Down $321,930 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $411,575Liabilities 2015: $0Net Assets 2015: $411,5752015Assets 2016: $501,220Liabilities 2016: $0Net Assets 2016: $501,2202016Assets 2017: $1,472,613Liabilities 2017: $0Net Assets 2017: $1,472,6132017Assets 2018: $1,459,409Liabilities 2018: $0Net Assets 2018: $1,459,4092018Assets 2019: $1,555,585Liabilities 2019: $0Net Assets 2019: $1,555,5852019Assets 2020: $2,527,526Liabilities 2020: $0Net Assets 2020: $2,527,5262020Assets 2021: $2,495,322Liabilities 2021: $0Net Assets 2021: $2,495,3222021Assets 2022: $2,526,084Liabilities 2022: $0Net Assets 2022: $2,526,0842022Assets 2023: $2,497,900Liabilities 2023: $218,400Net Assets 2023: $2,279,5002023Assets 2024: $2,881,692Liabilities 2024: $0Net Assets 2024: $2,881,6922024

Highlighted filing

2016

Assets$501,220
Liabilities$0
Net Assets$501,220
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $484,100Expenses 2015: $72,525Net Income 2015: $411,5752015Revenue 2016: $180,000Expenses 2016: $90,355Net Income 2016: $89,6452016Revenue 2017: $1,155,078Expenses 2017: $183,685Net Income 2017: $971,3932017Revenue 2018: $41,257Expenses 2018: $54,461Net Income 2018: -$13,2042018Revenue 2019: $125,046Expenses 2019: $28,870Net Income 2019: $96,1762019Revenue 2020: $988,548Expenses 2020: $16,607Net Income 2020: $971,9412020Revenue 2021: $108,451Expenses 2021: $140,655Net Income 2021: -$32,2042021Revenue 2022: $120,341Expenses 2022: $89,579Net Income 2022: $30,7622022Revenue 2023: -$30,572Expenses 2023: $216,012Net Income 2023: -$246,5842023Revenue 2024: $788,729Expenses 2024: $185,937Net Income 2024: $602,7922024

Highlighted filing

2016

Revenue$180,000
Expenses$90,355
Net Income$89,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE FLEMINGPresidentPT$0--
TIMOTHY JESSELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Renee Fleming Foundation
EIN
47-3185660
Address
200 WEST 86TH STREET, NEW YORK, NY 10024

Signing Officer

Name
Renee Fleming
Title
President
Phone
2128739878
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Hummel & Butler Cpas Pc
Address
655 EVELYN AVENUE, EAST MEADOW, NY 11554
Preparer
Dennis Hummel CPA
Phone
5164095400
Raw XML Appendix260 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01331302017318gtc4ovn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.211.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm008:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133497978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMMEL & BUTLER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 EVELYN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011554
ReturnHeader/PreparerPersonGrp/PhoneNum05164095400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HUMMEL CPA
ReturnHeader/ReturnTs02017-11-14T08:03:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,220
Liabilities
$0
Net assets
$501,220
Revenue
$180,000
Expenses
$90,355
Net income
$89,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.79$0.19$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$0.03$0.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.99$0.02$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.16$0.18$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.48$0.07$0.41