Civic Intelligence

The Mcpike Zima Charitable Foundation

990PF • Fiscal year 2016 • EIN 81-2617818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
C/O Seward Kisselone Battery Pk PlNew York, NY 10004

(212) 574-1445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

51%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,073,854

Up $1,073,854 (+9.8%) from 2015

Net Assets

$12,073,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$2,100,000

Down $8,900,000 (-81%) from 2015

Expenses

Up

$1,026,146

Up $1,026,146 from 2015

Net Income

Down

$1,073,854

Down $9,926,146 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2015: $11,000,000Liabilities 2015: $02015Assets 2016: $12,073,854Liabilities 2016: $0Net Assets 2016: $12,073,8542016Assets 2017: $12,445,490Liabilities 2017: $0Net Assets 2017: $12,445,4902017Assets 2018: $13,487,760Liabilities 2018: $0Net Assets 2018: $13,487,7602018Assets 2019: $13,172,864Liabilities 2019: $0Net Assets 2019: $13,172,8642019Assets 2020: $35,954,976Liabilities 2020: $0Net Assets 2020: $35,954,9762020Assets 2021: $47,033,847Liabilities 2021: $0Net Assets 2021: $47,033,8472021Assets 2022: $56,500,707Liabilities 2022: $0Net Assets 2022: $56,500,7072022Assets 2023: $56,062,016Liabilities 2023: $0Net Assets 2023: $56,062,0162023Assets 2024: $56,117,076Liabilities 2024: $0Net Assets 2024: $56,117,0762024

Highlighted filing

2016

Assets$12,073,854
Liabilities$0
Net Assets$12,073,854
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $11,000,000Expenses 2015: $0Net Income 2015: $11,000,0002015Revenue 2016: $2,100,000Expenses 2016: $1,026,146Net Income 2016: $1,073,8542016Revenue 2017: $1,049,900Expenses 2017: $678,264Net Income 2017: $371,6362017Revenue 2018: $2,446,830Expenses 2018: $1,404,560Net Income 2018: $1,042,2702018Revenue 2019: $1,129,540Expenses 2019: $1,444,436Net Income 2019: -$314,8962019Revenue 2020: $23,328,881Expenses 2020: $546,769Net Income 2020: $22,782,1122020Revenue 2021: $13,567,069Expenses 2021: $2,488,198Net Income 2021: $11,078,8712021Revenue 2022: $10,676,647Expenses 2022: $1,209,787Net Income 2022: $9,466,8602022Revenue 2023: $1,000,000Expenses 2023: $1,438,691Net Income 2023: -$438,6912023Revenue 2024: $1,700,000Expenses 2024: $1,644,940Net Income 2024: $55,0602024

Highlighted filing

2016

Revenue$2,100,000
Expenses$1,026,146
Net Income$1,073,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MAWDSLEYDirector-$0--
MARCUS TRAILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mcpike Zima Charitable Foundation
EIN
81-2617818
Phone
2125741445
Address
C/O SEWARD KISSELONE BATTERY PK PL, NEW YORK, NY 10004

Signing Officer

Name
Craig Mawdsley
Title
Director
Phone
2125741445
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Robin Rokusoncpa
Phone
5163643390
Raw XML Appendix287 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/TotalCorpusAmt0254262
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt060125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HARALD MCPIKE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SEWARD KISSEL ONE BATTERY PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE FROM PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt126035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126035
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MAWDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125741445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCPIKE ZIMA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(US)
ReturnHeader/Filer/BusinessNameControlTxt0MCPI
ReturnHeader/Filer/EIN0812617818
ReturnHeader/Filer/PhoneNum02125741445
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SEWARD KISSELONE BATTERY PK PL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E65A94A571FCF422BA002C67E93C0FF2A875087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D96F5F7CE704D79179E390D272D24485876BB4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.251.23.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133418879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GETTRY MARCUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163643390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN ROKUSONCPA
ReturnHeader/ReturnTs02017-11-10T16:00:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,073,854
Liabilities
$0
Net assets
$12,073,854
Revenue
$2,100,000
Expenses
$1,026,146
Net income
$1,073,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$1.70$1.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$1.00$1.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$10.7$1.21$9.47
2021Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$13.6$2.49$11.1
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$23.3$0.55$22.8
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.13$1.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.45$1.40$1.04
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.05$0.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$2.10$1.03$1.07
2015Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.00$11.0