Civic Intelligence

Three Cairns Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-5548408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

C/O Three Cairns 9 W 57th St FL 36New York, NY 10019

Siviq Scores

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

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets51st percentile

Assets

$66,248,329

No earlier filing loaded for comparison.

Net Assets

$66,245,915

No earlier filing loaded for comparison.

Liabilities

$2,414

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin11th percentile

Revenue

$1,950,203

No earlier filing loaded for comparison.

Expenses

$4,616,477

No earlier filing loaded for comparison.

Net Income

-$2,666,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2020

Assets$66,248,329

Liabilities$2,414

Net Assets$66,245,915

Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2020

Revenue$1,950,203

Expenses$4,616,477

Net Income-$2,666,274

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay50th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH B STRICKLER	Director President/Secretary	-	$0	-	-
MARK T GALLOGLY	Director Treasurer	-	$0	-	-
BRIAN OSIAS	CIO/Asst Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Three Cairns Foundation Inc
EIN: 47-5548408
In Care Of: % THREE CAIRNS FOUNDATION INC
Phone: 2125542593
Address: C/O THREE CAIRNS 9 W 57TH ST FL 36, NEW YORK, NY 10019

Signing Officer

Name: ELIZABETH Strickler
Title: President
Phone: 2127733000
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Ernst & Young US Llp
Address: ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer: John D Cook
Phone: 2127733000

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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MARK T GALLOGLY ELIZABETH B STR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3696980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Cincinatti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	452770053
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3696980
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	180020
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	3519841
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3751791
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3699861
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	3571771
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	3519841
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	CSC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INTEREST EXP THRU PARTNERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	PORTFOLIO DED THRU
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	PARTNERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	ORDINARY LOSS THRU PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	34753
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	56063
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	443397
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	264117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	34753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	56063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	443397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	314171
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	1253236
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	EXCESS OF FMV OVER FOUNDATION'S COST
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	BASIS OF SECURITIES GIFTED TO
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	QUALIFYING CHARITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOANS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	2414
TaxesSchedule/TaxesDetail/Amt	0	43587
TaxesSchedule/TaxesDetail/Amt	1	15000
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX PAYMENT FYE 12/31/19
TaxesSchedule/TaxesDetail/CategoryTxt	1	TAX PAYMENT FYE 12/31/20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH Strickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THREE CAIRNS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THRE
ReturnHeader/Filer/EIN	0	475548408
ReturnHeader/Filer/InCareOfNm	0	% THREE CAIRNS FOUNDATION INC
ReturnHeader/Filer/PhoneNum	0	2125542593
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O THREE CAIRNS 9 W 57TH ST FL 36
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John D Cook
ReturnHeader/ReturnTs	0	2021-11-15T17:22:34-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Strickler
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Assets: $66,248,329
Liabilities: $2,414
Net assets: $66,245,915
Revenue: $1,950,203
Expenses: $4,616,477
Net income: -$2,666,274

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$90.6	$0.00	$90.6	$12.8	$3.16	$9.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$79.3	$0.00	$79.3	$0.80	$8.01	$7.21
2022Detailed filing. Detailed filing data is available for this year.	$86.5	$0.00	$86.5	$2.46	$5.71	$8.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$94.7	$0.00	$94.7	$30.9	$3.76	$27.2
2020Detailed filing. Detailed filing data is available for this year.	$66.2	$0.00	$66.2	$1.95	$4.62	$2.67