Civic Intelligence

The Great Foundation

990PF • Fiscal year 2017 • EIN 81-0894119

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
Friedman Kaplan 28th FL 7 Times SqNew York, NY 10036

(212) 833-1105

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-166936%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,326,081

Down $1,499,087 (-39%) from 2016

Net Assets

Down

$2,326,081

Down $1,499,087 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$898

Down $3,999,127 (-100%) from 2016

Expenses

Up

$1,499,985

Up $1,325,128 (+758%) from 2016

Net Income

Down

-$1,499,087

Down $5,324,255 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $3,825,168Liabilities 2016: $0Net Assets 2016: $3,825,1682016Assets 2017: $2,326,081Liabilities 2017: $0Net Assets 2017: $2,326,0812017Assets 2018: $2,321,323Liabilities 2018: $0Net Assets 2018: $2,321,3232018Assets 2019: $2,310,663Liabilities 2019: $0Net Assets 2019: $2,310,6632019Assets 2020: $1,839,251Liabilities 2020: $0Net Assets 2020: $1,839,2512020Assets 2021: $966,030Liabilities 2021: $0Net Assets 2021: $966,0302021Assets 2022: $171,286Liabilities 2022: $0Net Assets 2022: $171,2862022Assets 2023: $105,098Liabilities 2023: $0Net Assets 2023: $105,0982023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,326,081
Liabilities$0
Net Assets$2,326,081
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $4,000,025Expenses 2016: $174,857Net Income 2016: $3,825,1682016Revenue 2017: $898Expenses 2017: $1,499,985Net Income 2017: -$1,499,0872017Revenue 2018: $697Expenses 2018: $5,455Net Income 2018: -$4,7582018Revenue 2019: $696Expenses 2019: $11,356Net Income 2019: -$10,6602019Revenue 2020: $621Expenses 2020: $472,033Net Income 2020: -$471,4122020Revenue 2021: $50,402Expenses 2021: $924,023Net Income 2021: -$873,6212021Revenue 2022: $2,586Expenses 2022: $797,330Net Income 2022: -$794,7442022Revenue 2023: $12Expenses 2023: $66,200Net Income 2023: -$66,1882023Revenue 2024: $0Expenses 2024: $105,098Net Income 2024: -$105,0982024

Highlighted filing

2017

Revenue$898
Expenses$1,499,985
Net Income-$1,499,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FRIEDMAN CO FRIEDMAN KAPLANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Great Foundation
EIN
81-0894119
Phone
2128331105
Address
FRIEDMAN KAPLAN 28TH FL 7 TIMES SQ, NEW YORK, NY 10036

Signing Officer

Name
Gary D Friedman
Title
Trustee
Phone
2128331105
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
400 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
William Zatorski
Phone
6464713000
Raw XML Appendix319 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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01354498
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01498985
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt037519
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01000
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128331105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GREAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0810894119
ReturnHeader/Filer/PhoneNum02128331105
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6223AB6B2B453FDC60D3932F6D1D3892CDBE023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.42.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ZATORSKI
ReturnHeader/ReturnTs02018-11-13T14:44:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,326,081
Liabilities
$0
Net assets
$2,326,081
Revenue
$898
Expenses
$1,499,985
Net income
-$1,499,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.80$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.92$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$1.50$1.50
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$4.00$0.17$3.83
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00