Civic Intelligence

Understood for All Inc.

990PF • Fiscal year 2022 • EIN 83-2365235

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 29, 2023

Organization Profile

View Organization Page

96 Morton Street Fl5New York, NY 10014-3459

(516) 654-7584

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$472,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

100th percentile

1625%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$85,211,160

Up $80,271,931 (+1625%) from 2021

Net Assets

Up

$70,098,044

Up $67,111,098 (+2247%) from 2021

Liabilities

Up

$15,113,116

Up $13,160,833 (+674%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$114,145,668

Up $81,578,469 (+250%) from 2021

Expenses

Up

$39,965,547

Up $9,303,534 (+30%) from 2021

Net Income

Up

$74,180,121

Up $72,274,935 (+3794%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100M$50M$0Assets 2019: $1,756,811Liabilities 2019: $1,008,176Net Assets 2019: $748,6352019Assets 2020: $4,255,151Liabilities 2020: $3,170,951Net Assets 2020: $1,084,2002020Assets 2021: $4,939,229Liabilities 2021: $1,952,283Net Assets 2021: $2,986,9462021Assets 2022: $85,211,160Liabilities 2022: $15,113,116Net Assets 2022: $70,098,0442022Assets 2022: $85,211,160Liabilities 2022: $15,113,116Net Assets 2022: $70,098,0442022

Highlighted filing

2022

Assets$85,211,160
Liabilities$15,113,116
Net Assets$70,098,044
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0Revenue 2019: $25,244,343Expenses 2019: $24,235,447Net Income 2019: $1,008,8962019Revenue 2020: $27,662,766Expenses 2020: $27,316,746Net Income 2020: $346,0202020Revenue 2021: $32,567,199Expenses 2021: $30,662,013Net Income 2021: $1,905,1862021Revenue 2022: $114,145,668Expenses 2022: $39,965,547Net Income 2022: $74,180,1212022Revenue 2022: $114,145,668Expenses 2022: $39,965,547Net Income 2022: $74,180,1212022

Highlighted filing

2022

Revenue$114,145,668
Expenses$39,965,547
Net Income$74,180,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE C YANCYChief Administrative OfficerFT$440,000$32,700$472,700
DAVID WAGGETTSenior Director Of Finance And OperatiFT$211,502$26,110$237,612
FREDERIC M POSESFounder & CEOPT$0--
NANCY POSESChair & SecretaryPT$0--
JACOB POSESTreasurer-$0--
KENNETH DE REGTBoard Member-$0--
JUSTIN GRAYBoard Member-$0--
MARY BETH GUSTAFSSONBoard Member-$0--
MICHAEL KOSNITZKYBoard Member-$0--
MARY QUICKBoard Member-$0--
LAURIE SIEGELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Understood for All Inc
EIN
83-2365235
Phone
5166547584
Address
96 MORTON STREET FL5, NEW YORK, NY 10014-3459

Signing Officer

Name
Jacob Poses
Title
Treasurer
Phone
5166547584
Signed
2023-11-29
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990PF, PART VIII-A, LINE 1:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990PF, PART I, LINE 11 & PART VII, LINE 2:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0UNDERSTOOD.ORG IS A NONPROFIT FOCUSED ON SHAPING THE WORLD FOR DIFFERENCE SO PEOPLE WITH LEARNING AND THINKING DIFFERENCES CAN THRIVE. WE RAISE AWARENESS OF THE CHALLENGES, SKILLS, AND STRENGTHS OF PEOPLE WHO LEARN AND THINK DIFFERENTLY. OUR RESOURCES HELP PEOPLE NAVIGATE CHALLENGES, GAIN CONFIDENCE, AND FIND SUPPORT AND COMMUNITY SO THEY CAN THRIVE - IN SCHOOL, AT WORK, AND THROUGHOUT LIFE. SEVENTY MILLION PEOPLE IN THE UNITED STATES HAVE LEARNING AND THINKING DIFFERENCES, LIKE DYSLEXIA AND ADHD. BUT THE WORLD ISN'T SET UP FOR THEM TO THRIVE. WE'RE WORKING TO CHANGE THAT BY RAISING AWARENESS AND PROVIDING RESOURCES TO HELP PEOPLE WITH DIFFERENCES REACH THEIR POTENTIAL.WE DELIVER IMPACT BY: - BUILDING CONFIDENCE: WE PROVIDE PEOPLE WITH THE TOOLS AND INFORMATION THEY NEED TO NAVIGATE CHALLENGES, IMPROVE SKILLS, DISCOVER STRENGTHS, AND FIND SUPPORT. OUR DIGITAL RESOURCES AND COMMUNITY HELP PEOPLE WITH DIFFERENCES - AND THOSE WHO SUPPORT THEM - TO BUILD CONFIDENCE.- REDUCING STIGMA: OUR CONTENT, CAMPAIGNS, AND PARTNERSHIPS RAISE AWARENESS AND CHANGE ATTITUDES ABOUT LEARNING AND THINKING DIFFERENCES. WE WANT EVERYONE TO UNDERSTAND THE CHALLENGES, STRENGTHS, AND SKILLS OF PEOPLE WHO LEARN AND THINK DIFFERENTLY.- DRIVING ADVOCACY: WE EMPOWER PEOPLE TO SPEAK UP AND TAKE ACTION TO BUILD A MORE EQUITABLE WORLD FOR PEOPLE WHO LEARN AND THINK DIFFERENTLY. OUR RESOURCES HELP EMPLOYERS, EMPLOYEES, EDUCATORS, AND HEALTH CARE PROVIDERS HAVE PRODUCTIVE CONVERSATIONS THAT LEAD TO CHANGE.- PROVIDING SUPPORT AT KEY STAGES: LEARNING AND THINKING DIFFERENCES ARE LIFELONG. WE SUPPORT PEOPLE AT KEY MOMENTS THROUGHOUT THEIR LIVES WITH OUR EXPERT-VETTED RESOURCES. WE'RE CONSTANTLY EXPANDING OUR RANGE OF PRODUCTS AND CONTENT TO MEET DIFFERENT NEEDS AND AUDIENCES. OUR GOAL IS TO INCREASE OUR COMMUNITY OF 20 MILLION USERS WORLDWIDE BY TENS OF MILLIONS MORE IN THE NEXT FEW YEARS.OUR JOURNEY STARTED WHEN CO-FOUNDERS FRED AND NANCY POSES REALIZED THEIR SON HAD A LEARNING AND THINKING DIFFERENCE. THEY FACED THE CHALLENGES THAT MANY FAMILIES EXPERIENCE, AND THEY SAW AN URGENT NEED TO HELP OTHERS. FOR NEARLY A DECADE, UNDERSTOOD HAS PARTNERED WITH OTHERS TO ADDRESS THIS ISSUE, STRENGTHEN THE SUPPORT SYSTEM, AND CHALLENGE THE STATUS QUO. UNDERSTOOD IS A LEADER IN CONTENT DEVELOPMENT ABOUT LEARNING AND THINKING DIFFERENCES. EACH YEAR, WE REACH 20 MILLION PEOPLE WORLDWIDE WITH OUR RESOURCES. WE HAVE THOUSANDS OF PIECES IN A RANGE OF FORMATS, INCLUDING ARTICLES, PERSONAL STORIES, VIDEOS, AND PODCAST EPISODES. AND THEY'RE VETTED BY EXPERTS AND INFORMED BY RESEARCH AND HUNDREDS OF USER INTERVIEWS.KEY PRODUCTS & INITIATIVES:- OUR CONTENT INCLUDES 3,000+ ARTICLES, PRINTABLES, AND OTHER RESOURCES IN ENGLISH AND SPANISH ON U.ORG. THESE MATERIALS SPEAK TO FAMILIES, PARENTS, YOUNG ADULTS, AND OTHER AUDIENCES ABOUT THEIR EXPERIENCES WITH A LEARNING AND THINKING DIFFERENCE.- THE UNDERSTOOD PODCAST NETWORK FEATURES FIVE PODCASTS, WITH MORE IN THE WORKS: "UNDERSTOOD EXPLAINS," "IN IT," "HOW'D YOU GET THAT JOB?!," "THE OPPORTUNITY GAP, AND "ADHD AHA!" OUR PODCASTS FEATURE REAL TALK AND PERSONAL STORIES FOR AND FROM PEOPLE WHO LEARN AND THINK DIFFERENTLY, BRINGING NEW VOICES AND PERSPECTIVES YOU WON'T HEAR ANYWHERE ELSE. - WUNDER BY UNDERSTOOD IS A FREE, FIRST-OF-ITS-KIND COMMUNITY APP FOR PARENTS RAISING KIDS WITH LEARNING AND THINKING DIFFERENCES, SUCH AS ADHD AND DYSLEXIA. WUNDER WAS DESIGNED TO RELIEVE SOME OF THE ISOLATION THAT PARENTS OFTEN FEEL AS THEY NAVIGATE CHALLENGES AT SCHOOL AND AT HOME. IT HAS OVER 5,000 MEMBERS IN 25+ DIFFERENT COMMUNITY GROUPS.- SOCIAL MEDIA CONTENT ACROSS INSTAGRAM, FACEBOOK, LINKEDIN, TWITTER, PINTEREST, TIKTOK, AND YOUTUBE SERVE AS RESOURCES FOR DIVERSE AUDIENCES.- WE PARTNER WITH COMPANIES AND ORGANIZATIONS FOR PROGRAMS AIMED AT SPECIFIC AUDIENCES. ONE RECENT EXAMPLE OF A PROGRAM PARTNERSHIP IS TAKE N.O.T.E., DEVELOPED WITH THE AMERICAN ACADEMY OF PEDIATRICS (AAP). THIS NATIONAL EFFORT IS DESIGNED TO HELP PARENTS OBSERVE THEIR CHILD'S BEHAV
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1DIKLA TREVES IS THE CO-FOUNDER OF PLANET 9 STUDIO. THE MISSION OF PLANET 9 STUDIO IS CLOSELY RELATED TO THE MISSION OF UNDERSTOOD FOR ALL IN THAT IT ALSO SEEKS TO DELIVER HIGH IMPACT SOLUTIONS TO NEURODIVERSE INDIVIDUALS, THEIR FAMILIES AND OTHER STAKEHOLDERS TO HELP THEM THRIVE. TO FACILITATE THE START-UP OF PLANET 9 STUDIO, MS TREVES' SALARY WAS INITIALLY PAID THROUGH UNDERSTOOD FOR ALL IN 2022. 100% OF THE EXPENSES RELATED TO MS. TREVES' EMPLOYMENT IN 2022 WERE REIMBURSED TO UNDERSTOOD FOR ALL IN 2022 AND Q1 OF 2023, AS SOON AS PRACTICABLE. MS. TREVES IS NO LONGER ON THE PAYROLL OF UNDERSTOOD FOR ALL THOUGH THE ORGANIZATIONS CONTINUE TO COLLABORATE IN ORDER TO HELP AND SUPPORT NEURODIVERSE INDIVIDUALS AND THOSE WHO CARE FOR THEM.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01304374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01304374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037359392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt090288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt039965547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0812289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0114145668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01304374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt037359392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt090288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039965547
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0393809
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0399013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt039916977
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-883594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1560088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-883594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1560088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt039033383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1560088
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-323506
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-883594
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt074180121
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07069023
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt077167067
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02986946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt070098044
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt010036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt085211160
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01196645
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02265627
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0477985
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt066439
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0477985
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0477985
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0728053
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01447725
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01447725
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt031409163
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt031409163
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0256402
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0795331
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03884472
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03336491
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03089141
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03089141
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02986946
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt069841642
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0418913
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012007798
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012007798
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0755638
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt012847489
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0189031
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0153241
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0153241
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0200302
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07836607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07836607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04939229
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt085211160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt085211160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01952283
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015113116
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04939229
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt085211160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02986946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt070098044
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt028789500
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt028789500
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt063706539
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014114423
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt049592116
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0955598
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03137547
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt062750941
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt063706539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt01200000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1966000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2750000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3750000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4348666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt047805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt129457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt232700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt328694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt412222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DIKLA TREVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1HAFTAN M ECKHOLDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2NATHANIEL W FRIEDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3XINYE WU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4RAHUL H RAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROGRAM DIRECTOR PLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1CHIEF SCIENCE OFFICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CO-PRESIDENT & CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3CO-PRESIDENT & CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CO-PRESIDENT & CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt096 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt196 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt296 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt396 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt496 MORTON STREET 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd110014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd210014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd310014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd410014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GOOD APPLE DIGITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MODERN LOGIC LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2THE SWAY GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3WORTH SEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4COMMUNITY COUNSELLING SERVICES CO LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt03721204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1660264
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2480392
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3411417
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4360000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADVERTISING AGENCY & MEDIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1MOBILE APPLICATION DEVELOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PUBLIC RELATIONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3EXECUTIVE SEARCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4FUNDRAISING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt05 UNION SQUARE WEST FLOOR 4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt119796 JAGUAR AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2434 EAST 52ND STREET 9E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3470 WOODBURY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4527 MADISON AVENUE FLOOR 5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1LAKEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3COLD SPRING HARBOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd155044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd311724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd410022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9440000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10211502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt932700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1026110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,211,160
Liabilities
$15,113,116
Net assets
$70,098,044
Revenue
$114,145,668
Expenses
$39,965,547
Net income
$74,180,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$15.1$70.1$114$40.0$74.2
2022Detailed filing. Detailed filing data is available for this year.$85.2$15.1$70.1$114$40.0$74.2
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.95$2.99$32.6$30.7$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.17$1.08$27.7$27.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.75$25.2$24.2$1.01