Civic Intelligence

Brian Odoherty Patrick Ireland Barbara Novak Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-3375083

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
15 West 67th StreetNew York, NY 10023

(212) 362-1183

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$80,000

Up $80,000 from 2016

Net Assets

Up

$80,000

Up $80,000 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin100th percentile

Revenue

Up

$80,000

Up $80,000 from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$80,000

Up $80,000 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $80,000Liabilities 2017: $0Net Assets 2017: $80,0002017Assets 2018: $80,000Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $80,000Liabilities 2019: $0Net Assets 2019: $80,0002019Assets 2020: $80,000Liabilities 2020: $0Net Assets 2020: $80,0002020Assets 2021: $80,000Liabilities 2021: $0Net Assets 2021: $80,0002021Assets 2022: $80,000Liabilities 2022: $0Net Assets 2022: $80,0002022Assets 2023: $80,000Liabilities 2023: $0Net Assets 2023: $80,0002023Assets 2024: $259,000Liabilities 2024: $0Net Assets 2024: $259,0002024

Highlighted filing

2017

Assets$80,000
Liabilities$0
Net Assets$80,000
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $80,000Expenses 2017: $0Net Income 2017: $80,0002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $179,000Expenses 2024: $0Net Income 2024: $179,0002024

Highlighted filing

2017

Revenue$80,000
Expenses$0
Net Income$80,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN O'DOHERTYDirector And President-$0--
BARBARA NOVAKDirector And Treasurer-$0--
ALAN NOVAKDirector And Secretary-$0--
KEVIN O'DOHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brian Odoherty Patrick Ireland Barbara
EIN
47-3375083
In Care Of
% BRIAN O'DOHERTY
Phone
2123621183
Address
15 WEST 67TH STREET, NEW YORK, NY 10023

Signing Officer

Name
BRIAN O'DOHERTY
Title
President
Phone
2123621183
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Grutman Llp
Address
275 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Bennet H Grutman
Phone
2129532900
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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02129532900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNET H GRUTMAN
ReturnHeader/ReturnTs02018-05-10T14:03:39-05:00
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
$80,000
Liabilities
$0
Net assets
$80,000
Revenue
$80,000
Expenses
$0
Net income
$80,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.79$0.00$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.00$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00