Civic Intelligence

The Sl 2012 Fund Fka the Scott & Laura Malkin Foundation

990PF • Fiscal year 2019 • EIN 81-0578328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
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

85th percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

5649%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-54%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$96,184

Up $94,511 (+5649%) from 2018

Net Assets

Up

$96,184

Up $94,511 (+5649%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$1,706,500

Down $1,983,500 (-54%) from 2018

Expenses

Down

$1,611,989

Down $2,078,694 (-56%) from 2018

Net Income

Up

$94,511

Up $95,194 (+13938%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$96,184
Liabilities$0
Net Assets$96,184
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$1,706,500
Expenses$1,611,989
Net Income$94,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KASNETZPresident / Secretary-$0--
JENNIFER KLICKTreasurer-$0--
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
Paul Kasnetz
Title
President
Phone
6463501560
Signed
2020-11-15
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 Appendix286 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09472
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09472
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0142
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0467
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09330
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIFER KLICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT / SECRETARY
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0467
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03675335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04851709
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07209332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07803202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05073716
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05073716
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025151100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01611522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03675335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04851709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07209332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07803202
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01611989
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01611522
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030224816
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028613294
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/TotalContributionsAmt01706500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0489
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KASNETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463501560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0DB4042C6A6EA536F9E012C63E51D95FCD01CB838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB4042C6A6EA536F9E012C63E51D95FCD01CB838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012894920203175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.108.47.18
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/ReturnTs02020-11-12T10:50:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,184
Liabilities
$0
Net assets
$96,184
Revenue
$1,706,500
Expenses
$1,611,989
Net income
$94,511
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
2019Detailed filing. Detailed filing data is available for this year.$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