Civic Intelligence

Greater Ny Foundation

990 • Fiscal year 2020 • EIN 47-4856357

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2021

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

77th percentile

0.18x

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$96,666

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$470,669

Up $63,269 (+16%) from 2019

Net Assets

Up

$385,067

Up $45,275 (+13%) from 2019

Liabilities

Up

$85,602

Up $17,994 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$400,290

Up $55,790 (+16%) from 2019

Expenses

Up

$355,015

Up $88,828 (+33%) from 2019

Net Income

Down

$45,275

Down $33,038 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$470,669
Liabilities$85,602
Net Assets$385,067
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$400,290
Expenses$355,015
Net Income$45,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$400,290
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$405,170$467,843▲ $62,673
Land, Buildings, and Equipment, Net$2,230$2,826▲ $596
Total Assets$407,400$470,669▲ $63,269
Liabilities
Accounts Payable and Accrued Expenses$67,608$85,602▲ $17,994
Total Liabilities$67,608$85,602▲ $17,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,792$385,067▲ $45,275
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$339,792$385,067▲ $45,275
Total Liabilities and Net Assets / Fund Balance$407,400$470,669▲ $63,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,826$1,090$3,916
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice NaudeSecretary & Executive DirectorFT$96,666$96,666

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$400,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,290
Change in Net Assets
$45,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,251
Other Expenses$76,764
Total Fundraising Expense$16,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,152$28,757$8,628$149,537
Current Officers, Directors, Trustees, and Key Employees$72,499$18,589$5,578$96,666
Occupancy$6,202$19,028-$25,230
Other Employee Benefits$15,309$3,925$1,178$20,412
Fees for Services Other$10,394$9,797-$20,191
Pension Plan Contributions$8,727$2,238$671$11,636
Fees for Services Accounting-$9,077-$9,077
Office Expenses$3,407$3,339-$6,746
Information Technology$1,250$5,164-$6,414
Travel$5,066$802-$5,868
Insurance-$1,811-$1,811
Depreciation Depletion-$697-$697
Conferences and Meetings$671--$671
Interest-$59-$59
Total Functional Expenses$235,677$103,283$16,055$355,015
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 35% controlled entity
No
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 any staff member 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
Secretary & Executive Director
Phone
2124574791
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Naude
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/SubstantialContributorsTotAmt0459972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190580
IRS990ScheduleA/TotalSupportAmt01190580
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/BookValueAmt02826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03916
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/TotalBookValueLandBuildingsAmt02826
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 any staff member 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407400
IRS990/TotalAssetsEOYAmt0470669
IRS990/TotalAssetsGrp/BOYAmt0407400
IRS990/TotalAssetsGrp/EOYAmt0470669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400290
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067608
IRS990/TotalLiabilitiesEOYAmt085602
IRS990/TotalLiabilitiesGrp/BOYAmt067608
IRS990/TotalLiabilitiesGrp/EOYAmt085602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0235677
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0802
IRS990/TravelGrp/ProgramServicesAmt05066
IRS990/TravelGrp/TotalAmt05868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 HANOVER SQUARE 9TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010004
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.greaterny.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,669
Liabilities
$85,602
Net assets
$385,067
Revenue
$400,290
Expenses
$355,015
Net income
$45,275
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