Civic Intelligence

Alvarez & Marsal Foundation

990PF • Fiscal year 2018 • EIN 82-2828900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
600 Madison Avenue 8th FloorNew York, NY 10022

(212) 704-6253

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1202%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-58%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$44,783

Down $61,117 (-58%) from 2017

Net Assets

Down

$44,783

Down $61,117 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$5,083

Down $100,817 (-95%) from 2017

Expenses

Up

$66,200

Up $66,200 from 2017

Net Income

Down

-$61,117

Down $167,017 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $105,900Liabilities 2017: $0Net Assets 2017: $105,9002017Assets 2018: $44,783Liabilities 2018: $0Net Assets 2018: $44,7832018Assets 2019: $45,694Liabilities 2019: $1Net Assets 2019: $45,6942019Assets 2020: $46,161Liabilities 2020: $1Net Assets 2020: $46,1612020Assets 2021: $46,174Liabilities 2021: $1Net Assets 2021: $46,1742021Assets 2022: $1,085,452Liabilities 2022: $1Net Assets 2022: $1,085,4522022Assets 2023: $59,503Liabilities 2023: $1Net Assets 2023: $59,5032023Assets 2024: $62,552Liabilities 2024: $0Net Assets 2024: $62,5522024

Highlighted filing

2018

Assets$44,783
Liabilities$0
Net Assets$44,783
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $105,900Expenses 2017: $0Net Income 2017: $105,9002017Revenue 2018: $5,083Expenses 2018: $66,200Net Income 2018: -$61,1172018Revenue 2019: $911Expenses 2019: $0Net Income 2019: $9112019Revenue 2020: $79,317Expenses 2020: $78,850Net Income 2020: $4672020Revenue 2021: $12Expenses 2021: $0Net Income 2021: $122021Revenue 2022: $1,039,278Expenses 2022: $0Net Income 2022: $1,039,2782022Revenue 2023: $5,551Expenses 2023: $1,031,500Net Income 2023: -$1,025,9492023Revenue 2024: $3,049Expenses 2024: $0Net Income 2024: $3,0492024

Highlighted filing

2018

Revenue$5,083
Expenses$66,200
Net Income-$61,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN J COHNDirector, President-$0--
JOEL A PORETSKYDirector, Vice Pres, Sec.-$0--
JOHN SUCKOWDirector-$0--
DANIEL FEIGENBAUMVice Pres., Asst. Sec.-$0--
ELIZABETH CARRINGTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alvarez & Marsal Foundation
EIN
82-2828900
In Care Of
% ELIZABETH CARRINGTON
Phone
2127046253
Address
600 MADISON AVENUE 8TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Joel Poretsky
Title
Vice President
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Alvarez & Marsal Taxand LLC
Address
655 15TH STREET NW, WASHINGTON, DC 20005
Preparer
Jeffrey S Richman
Phone
2027292100
Raw XML Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03495
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02661
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060044
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060044
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060044
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02661
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PORETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVAREZ & MARSAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALVA
ReturnHeader/Filer/EIN0822828900
ReturnHeader/Filer/InCareOfNm0% ELIZABETH CARRINGTON
ReturnHeader/Filer/PhoneNum02127046253
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MADISON AVENUE 8TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00237465DB8CC61EA012BCE9AED33CB640A88CC96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD85E5C4286626E8D0478F1F58AE61302F9B23AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065148420193125000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.201.209.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALVAREZ & MARSAL TAXAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 15TH STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02027292100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S RICHMAN
ReturnHeader/ReturnTs02019-11-08T11:39:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,783
Liabilities
$0
Net assets
$44,783
Revenue
$5,083
Expenses
$66,200
Net income
-$61,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$1.03$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.04$0.00$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.11