Civic Intelligence

Greater Ny Foundation

990 • Fiscal year 2018 • EIN 47-4856357

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization Profilewww.greaterny.org
1385 Broadway 23rd FloorNew York, NY 10018

(212) 336-1521

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

96th percentile

$88,340

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

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

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$309,995

Up $60,950 (+24%) from 2017

Net Assets

Up

$261,479

Up $73,380 (+39%) from 2017

Liabilities

Down

$48,516

Down $12,430 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$270,000

Up $94,210 (+54%) from 2017

Expenses

Up

$196,621

Up $56,358 (+40%) from 2017

Net Income

Up

$73,379

Up $37,852 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2017: $249,045Liabilities 2017: $60,946Net Assets 2017: $188,0992017Assets 2018: $309,995Liabilities 2018: $48,516Net Assets 2018: $261,4792018Assets 2019: $407,400Liabilities 2019: $67,608Net Assets 2019: $339,7922019Assets 2020: $470,669Liabilities 2020: $85,602Net Assets 2020: $385,0672020Assets 2021: $381,672Liabilities 2021: $9,500Net Assets 2021: $372,1722021Assets 2022: $629,035Liabilities 2022: $7,000Net Assets 2022: $622,0352022Assets 2023: $824,789Liabilities 2023: $9,508Net Assets 2023: $815,2812023Assets 2024: $993,975Liabilities 2024: $9,973Net Assets 2024: $984,0022024

Highlighted filing

2018

Assets$309,995
Liabilities$48,516
Net Assets$261,479
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $175,790Expenses 2017: $140,263Net Income 2017: $35,5272017Revenue 2018: $270,000Expenses 2018: $196,621Net Income 2018: $73,3792018Revenue 2019: $344,500Expenses 2019: $266,187Net Income 2019: $78,3132019Revenue 2020: $400,290Expenses 2020: $355,015Net Income 2020: $45,2752020Revenue 2021: $349,280Expenses 2021: $362,175Net Income 2021: -$12,8952021Revenue 2022: $582,285Expenses 2022: $332,422Net Income 2022: $249,8632022Revenue 2023: $602,500Expenses 2023: $409,254Net Income 2023: $193,2462023Revenue 2024: $747,084Expenses 2024: $595,468Net Income 2024: $151,6162024

Highlighted filing

2018

Revenue$270,000
Expenses$196,621
Net Income$73,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.0
Gross Receipts
$270,000
Mission and Program Overview

Mission

Greater NY pairs corporate executives with nonprofit executives for two-year partnerships to focus on the strategic business issues which will keep New York nonprofits strong in a quickly changing business environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,046$309,995▲ $60,949
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$249,046$309,995▲ $60,949
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,946$48,516▼ $12,430
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,946$48,516▼ $12,430
Net Assets / Fund Balance
Unrestricted Net Assets$188,100$261,479▲ $73,379
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$188,100$261,479▲ $73,379
Total Liabilities and Net Assets / Fund Balance$249,046$309,995▲ $60,949
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice NaudeExecutive DirectorFT$88,340$88,340

Board Members and Trustees

NameTitle
Cheryl Cohen EffronPresident and Co-Founder
Lili LyntonBoard Member
Lori LesserBoard Member
Megan SheekeyBoard Member
Michael RyanBoard Member
Jamie S RubinCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,000
Change in Net Assets
$73,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,461
Other Expenses$53,160
Total Fundraising Expense$15,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,255$12,684$9,401$88,340
Other Salaries and Wages$23,606$4,519$3,349$31,474
Occupancy$11,679$3,893$0$15,572
Payroll Taxes$10,600$2,029$1,504$14,133
Fees for Services Other$0$9,967$0$9,967
Pension Plan Contributions$7,136$1,366$1,012$9,514
Office Expenses$5,436$1,206$0$6,642
Fees for Services Accounting$0$6,380$0$6,380
Information Technology$1,346$3,954$0$5,300
Other Expenses$1,250$1,250$0$2,500
Insurance$0$1,209$0$1,209
Travel$479$197$0$676
Total Functional Expenses$131,285$50,070$15,266$196,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are married - Lili Lynton and Michael Ryan.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 will be distributed to all board members and reviewed internally by the Executive Director and Director of Operations.”

Form 990, Part VI, Section B, Line 12C

“By distribution of disclosure forms to the directors, trustees and key employees.”

Form 990, Part VI, Section B, Line 15

“A review of the Executive Director's work to date was performed by the board before awarding a salary increase. December 2018. A review of the Director of Operations was performed by the Executive Director before awarding a salary increase. December 2018.”

Form 990, Part VI, Section C, Line 19

“On request they are made available.”

Filing and Contact Details

Filer

Filer Name
Greater Ny Foundation
EIN
47-4856357
Phone
2123361521
Address
1385 Broadway 23rd Floor, New York, NY 10018

Signing Officer

Name
Alice Naude
Title
Executive Director
Phone
2123361521
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Naude
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
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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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IRS990/MissionDesc0Greater NY pairs corporate executives with nonprofit executives for two-year partnerships to focus on the strategic business issues which will keep New York nonprofits strong in a quickly changing business environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0188100
IRS990/NetAssetsOrFundBalancesEOYAmt0261479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03893
IRS990/OccupancyGrp/ProgramServicesAmt011679
IRS990/OccupancyGrp/TotalAmt015572
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt05436
IRS990/OfficeExpensesGrp/TotalAmt06642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank Charges & Processing Fees
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt14664
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023606
IRS990/OtherSalariesAndWagesGrp/TotalAmt031474
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt010600
IRS990/PayrollTaxesGrp/TotalAmt014133
IRS990/PensionPlanContributionsGrp/FundraisingAmt01012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07136
IRS990/PensionPlanContributionsGrp/TotalAmt09514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alice Naude
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cross-Sector Partnerships: Greater NY matches private sector and nonprofit leaders for two-year partnerships that meet once a month for discussion on business and leadership issues to keep nonprofits strong in a quickly changing business environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences: Greater NY brings together program participants for meetings and round-table events to share leadership best practices, hear from civic and government leaders, and develop the networks for collaborative problem solving that will strengthen New York City.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040925
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs - Capacity Building, Program Development and Analyst Program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035527
IRS990/PYSalariesCompEmpBnftPaidAmt091674
IRS990/PYTotalExpensesAmt0140263
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,995
Liabilities
$48,516
Net assets
$261,479
Revenue
$270,000
Expenses
$196,621
Net income
$73,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.10$9.84$7.47$5.95$1.52
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$6.03$4.09$1.93
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.07$6.22$5.82$3.32$2.50
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.10$3.72$3.49$3.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.86$3.85$4.00$3.55$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.68$3.40$3.45$2.66$0.78
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.49$2.61$2.70$1.97$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.61$1.88$1.76$1.40$0.36