Civic Intelligence

The Sl 2012 Fund Fka the Scott & Laura Malkin Foundation

990PF • Fiscal year 2018 • EIN 81-0578328

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

ONE GRAND CENTRAL PLACE Suite 850New York, NY 10165

(646) 350-1560

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.00x

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,673

Down $683 (-29%) from 2017

Net Assets

Down

$1,673

Down $683 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$3,690,000

Down $1,045,000 (-22%) from 2017

Expenses

Down

$3,690,683

Down $1,167,725 (-24%) from 2017

Net Income

Up

-$683

Up $122,725 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $25,074,514Liabilities 2012: $02012Assets 2013: $21,724,476Liabilities 2013: $0Net Assets 2013: $21,724,4762013Assets 2014: $15,771,655Liabilities 2014: $0Net Assets 2014: $15,771,6552014Assets 2015: $7,512,826Liabilities 2015: $0Net Assets 2015: $7,512,8262015Assets 2016: $125,764Liabilities 2016: $0Net Assets 2016: $125,7642016Assets 2017: $2,356Liabilities 2017: $0Net Assets 2017: $2,3562017Assets 2018: $1,673Liabilities 2018: $0Net Assets 2018: $1,6732018Assets 2019: $96,184Liabilities 2019: $0Net Assets 2019: $96,1842019Assets 2020: $5,356Liabilities 2020: $0Net Assets 2020: $5,3562020Assets 2021: $1,000,117Liabilities 2021: $0Net Assets 2021: $1,000,1172021Assets 2022: $92Liabilities 2022: $0Net Assets 2022: $922022Assets 2023: $4,067Liabilities 2023: $0Net Assets 2023: $4,0672023Assets 2024: $24Liabilities 2024: $0Net Assets 2024: $242024

Highlighted filing

2018

Assets$1,673
Liabilities$0
Net Assets$1,673

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,1262011Revenue 2012: $25,074,514Expenses 2012: $0Net Income 2012: $25,074,5142012Revenue 2013: $136,991Expenses 2013: $3,425,732Net Income 2013: -$3,288,7412013Revenue 2014: $43,627Expenses 2014: $5,996,448Net Income 2014: -$5,952,8212014Revenue 2015: $67,085Expenses 2015: $8,381,555Net Income 2015: -$8,314,4702015Revenue 2016: $12,731Expenses 2016: $7,399,793Net Income 2016: -$7,387,0622016Revenue 2017: $4,735,000Expenses 2017: $4,858,408Net Income 2017: -$123,4082017Revenue 2018: $3,690,000Expenses 2018: $3,690,683Net Income 2018: -$6832018Revenue 2019: $1,706,500Expenses 2019: $1,611,989Net Income 2019: $94,5112019Revenue 2020: $1,070,000Expenses 2020: $1,160,828Net Income 2020: -$90,8282020Revenue 2021: $1,055,000Expenses 2021: $60,239Net Income 2021: $994,7612021Revenue 2022: $511Expenses 2022: $1,000,536Net Income 2022: -$1,000,0252022Revenue 2023: $1,008,209Expenses 2023: $1,004,234Net Income 2023: $3,9752023Revenue 2024: $559Expenses 2024: $4,602Net Income 2024: -$4,0432024

Highlighted filing

2018

Revenue$3,690,000
Expenses$3,690,683
Net Income-$683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT D MALKINDirector And President-$0--
LAURA R MALKINDirector And Treasurer-$0--
GEORGE HOSTDirector And Secretary-$0--
THOMAS N KELTNER JRDirector And Assist. Treas.-$0--
ALAN S HALPERINDirector And Vice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWELLESLEY COLLEGEcontribution to further donee's exempt purposePCWELLESLY, MA, US$2,000,000
Paid GrantHarvard BUSINESS SCHOOLcontribution to further donee's exempt purposePCcambridge, MA, US$1,350,000
Paid GrantCA Academy of Sciencescontribution to further donee's exempt purposePCSan Francisco, CA, US$200,000
Paid Grantcharity watercontribution to further donee's exempt purposePCnew York, NY, US$60,000
Paid GrantPARTNERS IN HEALTHcontribution to further donee's exempt purposePCBOSTON, MA, US$50,000
Paid GrantNATIONAL TRUST FOR HISTORIC PRESERVATIONcontribution to further donee's exempt purposePCWASHINGTON, DC, US$25,000
Paid GrantNOBLE AND GREENBOUGH SCHOOLcontribution to further donee's exempt purposePCDEDHAM, MA, US$5,000
Filing and Contact Details

Filer

Filer Name
The Sl 2012 Fund
EIN
81-0578328
In Care Of
% PAUL KASNETZ
Phone
6463501560
Address
ONE GRAND CENTRAL PLACE Suite 850, NEW YORK, NY 10165

Signing Officer

Name
Scott D Malkin
Title
President
Phone
6463501560
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
401 BROADHOLLOW ROAD STE 201, MELVILLE, NY 11747
Preparer
Robert Tavis CPA
Phone
6315019600
Raw XML Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR AND VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2contribution to further donee's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3contribution to further donee's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4contribution to further donee's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5contribution to further donee's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6contribution to further donee's exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CA Academy of Sciences
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1charity water
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Harvard BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NOBLE AND GREENBOUGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WELLESLEY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PARTNERS IN HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL TRUST FOR HISTORIC PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 Music Concourse Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 Worth Street Suite 330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2124 Mount Auburn Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310 CAMPUS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4106 CENTRAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5800 BOYLSTON STREET SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62600 VIRGINIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0NW SUITE 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1new York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DEDHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WELLESLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03690000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015348
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04851709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07209332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07803202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05073716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02172488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02172488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028613294
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03675335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04851709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07209332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07803202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05073716
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03690683
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03675335
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030785782
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027110447
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SL 2005 FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE GRAND CENTRAL PL 850
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010165
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03690000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0683
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0683
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT D MALKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463501560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SL 2012 FUND
ReturnHeader/Filer/BusinessNameControlTxt0SL20
ReturnHeader/Filer/EIN0810578328
ReturnHeader/Filer/InCareOfNm0% PAUL KASNETZ
ReturnHeader/Filer/PhoneNum06463501560
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GRAND CENTRAL PLACE Suite 850
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086FF432375769E6CABC8FD11EF66153869B40264
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A7250C8410F1AF4BE8CCCF1C63DE9A05B2F0881
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012894920193165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.131.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 BROADHOLLOW ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315019600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Tavis CPA
ReturnHeader/ReturnTs02019-11-13T13:20:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.01$1.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.00$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.06$0.06$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.07$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.71$1.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.74$4.86$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.01$7.40$7.39
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.07$8.38$8.31
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.04$6.00$5.95
2013Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$0.14$3.43$3.29
2012Summary only. Only limited summary data is available for this year.$25.1$0.00$25.1$0.00$25.1
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00