Civic Intelligence

Greater Ny Foundation

990 • Fiscal year 2019 • EIN 47-4856357

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization Profilewww.greaterny.org
5 Hanover Square 9th FloorNew York, NY 10004

(212) 457-4791

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.20x

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$88,220

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$407,400

Up $97,405 (+31%) from 2018

Net Assets

Up

$339,792

Up $78,313 (+30%) from 2018

Liabilities

Up

$67,608

Up $19,092 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$344,500

Up $74,500 (+28%) from 2018

Expenses

Up

$266,187

Up $69,566 (+35%) from 2018

Net Income

Up

$78,313

Up $4,934 (+6.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$407,400
Liabilities$67,608
Net Assets$339,792
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$344,500
Expenses$266,187
Net Income$78,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.0
Gross Receipts
$344,500
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$309,995$405,170▲ $95,175
Land, Buildings, and Equipment, Net-$2,230-
Total Assets$309,995$407,400▲ $97,405
Liabilities
Accounts Payable and Accrued Expenses$48,516$67,608▲ $19,092
Total Liabilities$48,516$67,608▲ $19,092
Net Assets / Fund Balance
Unrestricted Net Assets$261,479$339,792▲ $78,313
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$261,479$339,792▲ $78,313
Total Liabilities and Net Assets / Fund Balance$309,995$407,400▲ $97,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,230$393$2,623
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice NaudeSecretary & Executive DirectorFT$88,220$88,220

Board Members and Trustees

NameTitle
Cheryl Cohen EffronBoard Chair
Lili LyntonBoard Member
Lori LesserBoard Member
Matt HarrisBoard Member
Megan SheekeyBoard Member
Michael RyanBoard Member
Jamie S RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,500
Change in Net Assets
$78,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,652
Other Expenses$63,535
Total Fundraising Expense$16,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,165$15,017$7,039$88,221
Other Salaries and Wages$59,688$13,547$6,349$79,584
Occupancy$12,225$4,075-$16,300
Fees for Services Other$9,548$5,967-$15,515
Payroll Taxes$10,067$2,285$1,072$13,424
Other Employee Benefits$8,499$1,929$904$11,332
Pension Plan Contributions$7,568$1,718$805$10,091
Fees for Services Accounting-$8,125-$8,125
Information Technology$1,632$5,157-$6,789
Office Expenses$3,586$2,994-$6,580
Travel$4,515$261-$4,776
Conferences and Meetings$2,294$364-$2,658
Insurance-$1,208-$1,208
Other Expenses$631$470-$1,101
Depreciation Depletion-$393-$393
Advertising-$90-$90
Total Functional Expenses$186,418$63,600$16,169$266,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO of Centerview Partners is married to Board ChairContribution to Greater NY FoundationNo$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 prior to submission.”

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

“The policy is regularly and consistently monitored and enforced by distribution of disclosure forms to the directors, trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“The Executive Director receives a review by the board before being awarded a salary increase. A review of the Director of Operations is performed by the Executive Director before awarding a salary increase.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Greater Ny Foundation
EIN
47-4856357
Phone
2124574791
Address
5 Hanover Square 9th Floor, New York, NY 10004

Signing Officer

Name
Alice Naude
Title
Executive Director
Phone
2124574791
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Naude
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02623
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02230
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Centerview Partners LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of Centerview Partners is married to Board Chair
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contribution to Greater NY Foundation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the board members are married, Lili Lynton and Michael Ryan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 will be distributed to all board members and reviewed internally by the Executive Director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is regularly and consistently monitored and enforced by distribution of disclosure forms to the directors, trustees, and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director receives a review by the board before being awarded a salary increase. A review of the Director of Operations is performed by the Executive Director before awarding a salary increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request. The form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309995
IRS990/TotalAssetsEOYAmt0407400
IRS990/TotalAssetsGrp/BOYAmt0309995
IRS990/TotalAssetsGrp/EOYAmt0407400
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048516
IRS990/TotalLiabilitiesEOYAmt067608
IRS990/TotalLiabilitiesGrp/BOYAmt048516
IRS990/TotalLiabilitiesGrp/EOYAmt067608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0186418
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt088220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0261
IRS990/TravelGrp/ProgramServicesAmt04515
IRS990/TravelGrp/TotalAmt04776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Hanover Square
IRS990/USAddress/AddressLine2Txt09th Floor
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.greaterny.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,400
Liabilities
$67,608
Net assets
$339,792
Revenue
$344,500
Expenses
$266,187
Net income
$78,313
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