Civic Intelligence

Brian Odoherty Patrick Ireland Barbara Novak Foundation Inc.

990PF • Fiscal year 2018 • EIN 47-3375083

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$80,000

Flat from 2017

Net Assets

Down

$0

Down $80,000 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $80,000 (-100%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$0

Down $80,000 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2018

Assets$80,000
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN O'DOHERTYDirector And President-$0--
BARBARA NOVAKDirector And Treasurer-$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Grutman Llp
Address
275 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Bennet H Grutman
Phone
2129532900
Raw XML Appendix220 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN O'DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123621183
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN ODOHERTY PATRICK IRELAND BARBARA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NOVAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0473375083
ReturnHeader/Filer/InCareOfNm0% BRIAN O'DOHERTY
ReturnHeader/Filer/PhoneNum02123621183
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D823A0436E3B7B1B38462FBDDB9E3DF560267D7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9A8F1DEE4C18BAADB15C589B72A02B46BDE5A3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013695620193125000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.64.21.71
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02129532900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNET H GRUTMAN
ReturnHeader/ReturnTs02019-11-08T11:20:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,000
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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