Civic Intelligence

Alvarez & Marsal Foundation

990PF • Fiscal year 2020 • EIN 82-2828900

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

8607%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$46,161

Up $467 (+1.0%) from 2019

Net Assets

Up

$46,161

Up $467 (+1.0%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$79,317

Up $78,406 (+8607%) from 2019

Expenses

Up

$78,850

Up $78,850 from 2019

Net Income

Down

$467

Down $444 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $0Net 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

2020

Assets$46,161
Liabilities$0
Net Assets$46,161
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$79,317
Expenses$78,850
Net Income$467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay87th 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
Phone
2122388466
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Alvarez & Marsal Taxand LLC
Address
655 15TH STREET NW, WASHINGTON, DC 20005
Phone
2027292100
Raw XML Appendix295 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085260
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100657265
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2327891430
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd380209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Marc Liebman
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Peter Cheston
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Dhiren Rawal
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Richard Jenkins
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08477 E Charter Oak Dr
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1116 E 63rd Street - Apt 8A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21740 Summerland Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3816 S Medea Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Scottsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1New York
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Winter Park
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085260
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1100657265
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd2327891430
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd380209
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PORETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122388466
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/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/ReturnTs02021-10-15T12:36:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORETSKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,161
Liabilities
$0
Net assets
$46,161
Revenue
$79,317
Expenses
$78,850
Net income
$467
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