Civic Intelligence

Tinker Foundation Incorporated

990PF • Fiscal year 2017 • EIN 51-0175449

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile

View Organization Page

55 EAST 59TH STREET No 21 FLNew York, NY 10022

(212) 421-6858

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$379,191

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$89,765,806

Up $8,865,260 (+11%) from 2016

Net Assets

Up

$89,162,250

Up $8,665,848 (+11%) from 2016

Liabilities

Up

$603,556

Up $199,412 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$4,415,323

Up $889,148 (+25%) from 2016

Expenses

Down

$4,548,664

Down $1,185,047 (-21%) from 2016

Net Income

Up

-$133,341

Up $2,074,195 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100M$50M$0Assets 2011: $75,771,697Liabilities 2011: $431,8472011Assets 2012: $80,620,657Liabilities 2012: $730,0292012Assets 2013: $87,372,209Liabilities 2013: $371,6032013Assets 2014: $86,563,662Liabilities 2014: $354,0532014Assets 2015: $79,332,269Liabilities 2015: $172,0642015Assets 2016: $80,900,546Liabilities 2016: $404,144Net Assets 2016: $80,496,4022016Assets 2017: $89,765,806Liabilities 2017: $603,556Net Assets 2017: $89,162,2502017Assets 2018: $79,220,225Liabilities 2018: $346,499Net Assets 2018: $78,873,7262018Assets 2019: $85,835,052Liabilities 2019: $373,964Net Assets 2019: $85,461,0882019Assets 2020: $88,410,227Liabilities 2020: $1,576,712Net Assets 2020: $86,833,5152020Assets 2021: $93,087,169Liabilities 2021: $2,766,669Net Assets 2021: $90,320,5002021Assets 2022: $76,138,580Liabilities 2022: $2,066,924Net Assets 2022: $74,071,6562022Assets 2023: $80,646,849Liabilities 2023: $2,002,764Net Assets 2023: $78,644,0852023Assets 2024: $84,627,722Liabilities 2024: $2,002,367Net Assets 2024: $82,625,3552024

Highlighted filing

2017

Assets$89,765,806
Liabilities$603,556
Net Assets$89,162,250
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,721,972Expenses 2011: $5,363,772Net Income 2011: -$2,641,8002011Revenue 2012: $4,644,766Expenses 2012: $5,241,392Net Income 2012: -$596,6262012Revenue 2013: $6,437,082Expenses 2013: $5,247,316Net Income 2013: $1,189,7662013Revenue 2014: $7,545,817Expenses 2014: $5,664,028Net Income 2014: $1,881,7892014Revenue 2015: $5,145,668Expenses 2015: $5,694,798Net Income 2015: -$549,1302015Revenue 2016: $3,526,175Expenses 2016: $5,733,711Net Income 2016: -$2,207,5362016Revenue 2017: $4,415,323Expenses 2017: $4,548,664Net Income 2017: -$133,3412017Revenue 2018: $5,959,008Expenses 2018: $5,540,454Net Income 2018: $418,5542018Revenue 2019: $3,858,443Expenses 2019: $5,748,119Net Income 2019: -$1,889,6762019Revenue 2020: $5,956,842Expenses 2020: $6,573,546Net Income 2020: -$616,7042020Revenue 2021: $11,007,461Expenses 2021: $7,132,206Net Income 2021: $3,875,2552021Revenue 2022: $3,193,792Expenses 2022: $4,830,908Net Income 2022: -$1,637,1162022Revenue 2023: $6,169,442Expenses 2023: $4,696,274Net Income 2023: $1,473,1682023Revenue 2024: $6,820,060Expenses 2024: $4,681,127Net Income 2024: $2,138,9332024

Highlighted filing

2017

Revenue$4,415,323
Expenses$4,548,664
Net Income-$133,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATE RENNIEPresidentFT$321,416$57,775$379,191
CAROLINE KRONLEYPresidentFT$22,083$59$22,142
DR LUIS F RUBIOSecretary-$5,158-$5,158
SALLY GROOMS COWALDirector-$4,000-$4,000
ARTURO C PORZECANSKIDirector-$4,000-$4,000
SUSAN SEGALDirector-$4,000-$4,000
ALAN STOGAChair-$4,000-$4,000
KATHLEEN M WALDRONTreasurer-$4,000-$4,000
SHANNON O'NEILDirector-$4,000-$4,000
BRADFORD SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Tinker Foundation Inc
EIN
51-0175449
Phone
2124216858
Address
55 EAST 59TH STREET No 21 FL, NEW YORK, NY 10022

Signing Officer

Name
Caroline Kronley
Title
President
Phone
2124216858
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Centro de Estudios Publicos
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5Fundacion Innovaciones Educativas Centroamericanas FIECA
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7Fundacion para el Avance de las Reformas y las Oportunidades -- Grupo FARO
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32016-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42017-07-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52016-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62017-07-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72016-12-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82017-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92017-07-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102017-07-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112017-07-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122017-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132017-07-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Police Reform in Argentina
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Police Reform in Argentina
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2State Modernization Initiative
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Improving Schooling Outcomes in the Northern Triangle
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Improving Schooling Outcomes in the Northern Triangle
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5Promoting Accountability in Education Spending
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6Promoting Accountability in Education Spending
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8Implementing Educational Actions for Inclusion, Academic Success and Social Cohesion in Ecuador
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9Expansion of the Employability Skills Training Program for At-Risk Youth in Cali, Colombia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10Advancing Water Security in Mexico's Cuatro Cienegas Valley: A Proposal for the Development and Application of a Water Rights Rescue Program
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11Monetary award for the TinkerMuse Prize for Science and Policy in Antarctica
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12TinkerMuse Prize for Science and Policy in Antarctica
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13Administration of the TinkerMuse Prize for Science and Policy in Antarctica
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10Tinker Foundation has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02018-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12018-10-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22018-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32018-10-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42018-06-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52018-06-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62017-11-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72018-04-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82018-10-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92018-05-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102018-05-18
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36385758
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4306975
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt52413401
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt610087668
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt716802118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt83644524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt96451346
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1013578494
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt122910234
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2DK INSTITUTIONAL - UBIT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt03709
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-6190
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-5694
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt010500
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02320555
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02728972
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt056437
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02067096
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02034005
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010525928
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01361
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01361
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01294
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02370209
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0329060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt087793
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt075077
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09748
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0110939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0411730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0516811
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0149348
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt019979
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0176674
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt05027
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03862237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0556608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04548664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04389012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04415323
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01819692
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt060547
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23225
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5801491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt62056359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt753028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt82044
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt910350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1209263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-4168
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3229268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4226578
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5572771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6114786
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-40217
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-3225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-90972
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-43519

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,765,806
Liabilities
$603,556
Net assets
$89,162,250
Revenue
$4,415,323
Expenses
$4,548,664
Net income
-$133,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.6$2.00$82.6$6.82$4.68$2.14
2023Detailed filing. Detailed filing data is available for this year.$80.6$2.00$78.6$6.17$4.70$1.47
2022Detailed filing. Detailed filing data is available for this year.$76.1$2.07$74.1$3.19$4.83$1.64
2021Detailed filing. Detailed filing data is available for this year.$93.1$2.77$90.3$11.0$7.13$3.88
2020Detailed filing. Detailed filing data is available for this year.$88.4$1.58$86.8$5.96$6.57$0.62
2019Detailed filing. Detailed filing data is available for this year.$85.8$0.37$85.5$3.86$5.75$1.89
2018Detailed filing. Detailed filing data is available for this year.$79.2$0.35$78.9$5.96$5.54$0.42
2017Detailed filing. Detailed filing data is available for this year.$89.8$0.60$89.2$4.42$4.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$80.9$0.40$80.5$3.53$5.73$2.21
2015Summary only. Only limited summary data is available for this year.$79.3$0.17$5.15$5.69$0.55
2014Summary only. Only limited summary data is available for this year.$86.6$0.35$7.55$5.66$1.88
2013Summary only. Only limited summary data is available for this year.$87.4$0.37$6.44$5.25$1.19
2012Summary only. Only limited summary data is available for this year.$80.6$0.73$4.64$5.24$0.60
2011Summary only. Only limited summary data is available for this year.$75.8$0.43$2.72$5.36$2.64