Civic Intelligence

First Nonprofit Foundation

990PF • Fiscal year 2022 • EIN 61-1452994

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

59 Maiden Lane 43rd FloorNew York, NY 10038

(646) 458-7935

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

34%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

223%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,571,192

Up $708,828 (+38%) from 2021

Net Assets

Up

$2,571,192

Up $724,993 (+39%) from 2021

Liabilities

Down

$0

Down $16,165 (-100%) from 2021

Revenue

Up

$3,098,761

Up $2,140,607 (+223%) from 2021

Expenses

Down

$2,060,142

Down $146,527 (-6.6%) from 2021

Net Income

Up

$1,038,619

Up $2,287,134 (+183%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,614,620Liabilities 2011: $13,8652011Assets 2012: $1,542,440Liabilities 2012: $13,1222012Assets 2013: $9,256,392Liabilities 2013: $135,761Net Assets 2013: $9,120,6312013Assets 2014: $8,606,608Liabilities 2014: $39,131Net Assets 2014: $8,567,4772014Assets 2015: $6,900,207Liabilities 2015: $19,933Net Assets 2015: $6,880,2742015Assets 2016: $5,998,623Liabilities 2016: $25,445Net Assets 2016: $5,973,1782016Assets 2017: $5,351,431Liabilities 2017: $82,194Net Assets 2017: $5,269,2372017Assets 2018: $4,187,036Liabilities 2018: $25,401Net Assets 2018: $4,161,6352018Assets 2019: $3,733,158Liabilities 2019: $386,720Net Assets 2019: $3,346,4382019Assets 2020: $3,097,674Liabilities 2020: $28,339Net Assets 2020: $3,069,3352020Assets 2021: $1,862,364Liabilities 2021: $16,165Net Assets 2021: $1,846,1992021Assets 2022: $2,571,192Liabilities 2022: $0Net Assets 2022: $2,571,1922022Assets 2023: $2,509,325Liabilities 2023: $0Net Assets 2023: $2,509,3252023Assets 2024: $2,115,928Liabilities 2024: $0Net Assets 2024: $2,115,9282024

Highlighted filing

2022

Assets$2,571,192
Liabilities$0
Net Assets$2,571,192

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $22,374Expenses 2011: $30,000Net Income 2011: -$7,6262011Revenue 2012: $19,810Expenses 2012: $67,000Net Income 2012: -$47,1902012Revenue 2013: $7,914,982Expenses 2013: $678,581Net Income 2013: $7,236,4012013Revenue 2014: $332,132Expenses 2014: $1,278,627Net Income 2014: -$946,4952014Revenue 2015: $359,500Expenses 2015: $1,711,477Net Income 2015: -$1,351,9772015Revenue 2016: $159,244Expenses 2016: $1,285,600Net Income 2016: -$1,126,3562016Revenue 2017: $782,289Expenses 2017: $1,645,689Net Income 2017: -$863,4002017Revenue 2018: $1,355,700Expenses 2018: $2,381,930Net Income 2018: -$1,026,2302018Revenue 2019: $2,706,828Expenses 2019: $2,819,787Net Income 2019: -$112,9592019Revenue 2020: $1,592,639Expenses 2020: $2,097,219Net Income 2020: -$504,5802020Revenue 2021: $958,154Expenses 2021: $2,206,669Net Income 2021: -$1,248,5152021Revenue 2022: $3,098,761Expenses 2022: $2,060,142Net Income 2022: $1,038,6192022Revenue 2023: $4,069,241Expenses 2023: $4,249,594Net Income 2023: -$180,3532023Revenue 2024: $5,034,362Expenses 2024: $5,533,072Net Income 2024: -$498,7102024

Highlighted filing

2022

Revenue$3,098,761
Expenses$2,060,142
Net Income$1,038,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM KARKOWSKYPresident & CEO-$0--
HARRY SCHLACHTERTreas/Secy-$0--
BARRY D ZYSKINDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
First Nonprofit Foundation
EIN
61-1452994
Phone
6464587935
Address
59 MAIDEN LANE 43RD FLOOR, NEW YORK, NY 10038

Signing Officer

Name
Harry Schlachter
Title
Treasurer
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Reinhold CPA
Address
1764 49th St, Brooklyn, NY 11204
Preparer
Samuel Reinhold
Phone
7186502030
Raw XML Appendix299 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033244
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HARRY SCHLACHTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARRY D ZYSKIND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1treas/secy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt159 MAIDEN LANE 43RD FLOOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06469184860
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FIRSTNONPROFIT.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Please email all grant requests to [email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HARRY SCHLACHTER
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ACCEPT APPLICATIONS THROUGHOUT THE YEAR AND WE APPROVE MAJOR
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01849026
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02060610
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02251365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02585433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02132671
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01958178
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01849026
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012145833
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010296807
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AM TRUST FINANCIAL SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt059 MAIDEN LANE 43RD FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010038
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06019
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0328
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32268
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt464
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5760
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0376
TaxesSchedule/TaxesDetail/Amt05109
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03065
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02044
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY SCHLACHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NONPROFIT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0611452994
ReturnHeader/Filer/PhoneNum06464587935
ReturnHeader/Filer/USAddress/AddressLine1Txt059 MAIDEN LANE 43RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel Reinhold CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01764 49th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07186502030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL REINHOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-17T08:35:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLACHTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$5.03$5.53$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$4.07$4.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.10$2.06$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.96$2.21$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.59$2.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.35$2.71$2.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$1.36$2.38$1.03
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.08$5.27$0.78$1.65$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.03$5.97$0.16$1.29$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$0.36$1.71$1.35
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.04$8.57$0.33$1.28$0.95
2013Detailed filing. Detailed filing data is available for this year.$9.26$0.14$9.12$7.91$0.68$7.24
2012Summary only. Only limited summary data is available for this year.$1.54$0.01$0.02$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.61$0.01$0.02$0.03$0.01