Civic Intelligence

Mohonk Education & Neuropsychological Foundation Inc

EIN 04-3521279 • 501(c)3 • Westport, CT

Profile

Develop and apply educational and clinical programs for youth domestically and internationally.

66 Weston RdWestport, CT 06880
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-172%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$17,917

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,205,953

Down $91,219 (-7.0%) from 2023

Liabilities

Up

$94,837

Up $21,386 (+29%) from 2023

Net Assets

Down

$1,111,116

Down $112,605 (-9.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$65,483

Down $392,526 (-86%) from 2023

Expenses

Up

$178,088

Up $58,695 (+49%) from 2023

Net Income

Down

-$112,605

Down $451,221 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $154,077Liabilities 2010: $02010Assets 2012: $688,180Liabilities 2012: $487,488Net Assets 2012: $200,6922012Assets 2013: $769,174Liabilities 2013: $528,494Net Assets 2013: $240,6802013Assets 2014: $784,549Liabilities 2014: $544,546Net Assets 2014: $240,0032014Assets 2015: $797,628Liabilities 2015: $524,643Net Assets 2015: $272,9852015Assets 2016: $854,424Liabilities 2016: $570,293Net Assets 2016: $284,1312016Assets 2017: $850,051Liabilities 2017: $561,844Net Assets 2017: $288,2072017Assets 2018: $808,312Liabilities 2018: $533,366Net Assets 2018: $274,9462018Assets 2019: $307,579Liabilities 2019: $96,069Net Assets 2019: $211,5102019Assets 2020: $317,950Liabilities 2020: $108,463Net Assets 2020: $209,4872020Assets 2021: $255,742Liabilities 2021: $108,464Net Assets 2021: $147,2782021Assets 2022: $947,874Liabilities 2022: $88,791Net Assets 2022: $859,0832022Assets 2023: $1,297,172Liabilities 2023: $73,451Net Assets 2023: $1,223,7212023Assets 2024: $1,205,953Liabilities 2024: $94,837Net Assets 2024: $1,111,1162024

Highlighted filing

2024

Assets$1,205,953
Liabilities$94,837
Net Assets$1,111,116
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $94,538Expenses 2010: $54,921Net Income 2010: $39,6172010Revenue 2012: $123,850Expenses 2012: $111,299Net Income 2012: $12,5512012Revenue 2013: $144,243Expenses 2013: $104,255Net Income 2013: $39,9882013Revenue 2014: $112,624Expenses 2014: $113,301Net Income 2014: -$6772014Revenue 2015: $128,318Expenses 2015: $95,336Net Income 2015: $32,9822015Revenue 2016: $135,211Expenses 2016: $124,065Net Income 2016: $11,1462016Revenue 2017: $126,505Expenses 2017: $122,429Net Income 2017: $4,0762017Revenue 2018: $111,455Expenses 2018: $124,716Net Income 2018: -$13,2612018Revenue 2019: $120,393Expenses 2019: $183,829Net Income 2019: -$63,4362019Revenue 2020: $143,195Expenses 2020: $145,218Net Income 2020: -$2,0232020Revenue 2021: $98,628Expenses 2021: $160,837Net Income 2021: -$62,2092021Revenue 2022: $143,454Expenses 2022: $181,649Net Income 2022: -$38,1952022Revenue 2023: $458,009Expenses 2023: $119,393Net Income 2023: $338,6162023Revenue 2024: $65,483Expenses 2024: $178,088Net Income 2024: -$112,6052024

Highlighted filing

2024

Revenue$65,483
Expenses$178,088
Net Income-$112,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,205,953
Liabilities
$94,837
Net assets
$1,111,116
Revenue
$65,483
Expenses
$178,088
Net income
-$112,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.09$1.11$0.07$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.22$0.46$0.12$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.10$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.27$0.11$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$0.13$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.85$0.57$0.28$0.14$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.52$0.27$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.54$0.24$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$0.12$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.05$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$65,483
Mission and Program Overview

Mission

Develop and apply educational and clinical programs for youth domestically and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,565$195,953▲ $60,388
Total Assets$1,297,172$1,205,953▼ $91,219
Other Assets Total$1,161,607$1,010,000▼ $151,607
Liabilities
Other Liabilities$73,451$94,837▲ $21,386
Total Liabilities$73,451$94,837▲ $21,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,223,721$1,111,116▼ $112,605
Total Net Assets Fund Balance$1,223,721$1,111,116▼ $112,605
Total Liabilities and Net Assets / Fund Balance$1,297,172$1,205,953▼ $91,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,298$15,298
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SingerExecutive DirectorFT$17,917$17,917
Revenue and Support

Revenue Composition

Contributions and Grants
$49,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,216
All Other Contributions
$34,358
Change in Net Assets
$-112,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,171
Salaries, Compensation, and Employee Benefits$17,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$49,867
All Other Expenses---$27,357
Current Officers, Directors, Trustees, and Key Employees---$17,917
Other Expenses---$15,977
Office Expenses---$15,831
Fees for Services Legal---$6,195
Travel---$6,096
Depreciation Depletion-$5,807-$5,807
Advertising---$3,150
Total Functional Expenses$0$5,807$0$178,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$94,837
D Singer Loan Payable-
Ppp Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mohonk Education & Neuropsychological Foundation Inc
EIN
04-3521279
Phone
6179621193
Address
66 WESTON RD, WESTPORT, CT 06880

Signing Officer

Name
David Singer
Title
President
Phone
6179621193
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Singer
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Halpern & Associates LLC
Address
218 Danbury Road, Wilton, CT 06897
Preparer
Barbara D Halpern
Phone
2032107364
Raw XML Appendix344 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179621193
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mohonk Education & Neuropsychological Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOHO
ReturnHeader/Filer/EIN0043521279
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilton
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara D Halpern
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ReturnHeader/ReturnTs02025-11-17T08:34:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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