Civic Intelligence

The Margules Foundation Inc

990PF • Fiscal year 2014 • EIN 11-3129095

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profile
21 Manor LaneSuiteLawrence, NY 11559

(212) 949-8700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1617%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$214,048

Up $77,444 (+57%) from 2013

Net Assets

Up

$208,496

Up $77,444 (+59%) from 2013

Liabilities

Flat

$5,552

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$174,172

Up $164,026 (+1617%) from 2013

Expenses

Up

$96,728

Up $3,840 (+4.1%) from 2013

Net Income

Up

$77,444

Up $160,186 (+194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2012: $219,346Liabilities 2012: $5,5522012Assets 2013: $136,604Liabilities 2013: $5,552Net Assets 2013: $131,0522013Assets 2014: $214,048Liabilities 2014: $5,552Net Assets 2014: $208,4962014Assets 2015: $169,313Liabilities 2015: $5,552Net Assets 2015: $163,7612015Assets 2016: $183,644Liabilities 2016: $5,3022016Assets 2020: $555,168Liabilities 2020: $5,3222020Assets 2021: $335,078Liabilities 2021: $5,322Net Assets 2021: $329,7562021Assets 2022: $431,545Liabilities 2022: $5,322Net Assets 2022: $426,2232022Assets 2023: $815,214Liabilities 2023: $5,322Net Assets 2023: $809,8922023Assets 2024: $266,823Liabilities 2024: $5,322Net Assets 2024: $261,5012024

Highlighted filing

2014

Assets$214,048
Liabilities$5,552
Net Assets$208,496
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,179Expenses 2012: $136,251Net Income 2012: -$2,0722012Revenue 2013: $10,146Expenses 2013: $92,888Net Income 2013: -$82,7422013Revenue 2014: $174,172Expenses 2014: $96,728Net Income 2014: $77,4442014Revenue 2015: $84,863Expenses 2015: $129,598Net Income 2015: -$44,7352015Revenue 2016: $134,782Expenses 2016: $120,201Net Income 2016: $14,5812016Revenue 2020: $386,717Expenses 2020: $254,984Net Income 2020: $131,7332020Revenue 2021: $37,547Expenses 2021: $257,637Net Income 2021: -$220,0902021Revenue 2022: $395,962Expenses 2022: $299,495Net Income 2022: $96,4672022Revenue 2023: $671,725Expenses 2023: $288,056Net Income 2023: $383,6692023Revenue 2024: $962,903Expenses 2024: $486,851Net Income 2024: $476,0522024

Highlighted filing

2014

Revenue$174,172
Expenses$96,728
Net Income$77,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON MARGULESPresident-$0--
Filing and Contact Details

Filer

EIN
11-3129095
In Care Of
% EISNERAMPER LLP
Phone
2129498700

Signing Officer

Name
Sheldon Margules
Title
President
Phone
2129498700
Signed
2015-01-23
Discuss with paid preparer
Yes

Preparer

Preparer
Solomon H Gutkind
Phone
2129498700
Raw XML Appendix272 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0200765
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0227175
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03356
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt029411
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032788
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt032788
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029411
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt095108
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt095108
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0141384
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03356
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03356
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt077444
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt058171
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029411
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt095108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt096728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0174172
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt028760
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt029411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt029411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt058171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01,000 SHARES JPMORGAN CHASE & CO.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-01-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029411
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt077444
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0208496
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0131052
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0208496
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08587
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08587
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08587
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09243
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0656
IRS990PF/DistributableAmountGrp/TotalTaxAmt0656
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0656
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0844
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0656
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0656
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01500
IRS990PF/FMVAssetsEOYAmt0240458
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt05552
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt05552
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0131052
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0208496
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt049951
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013283
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0136604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0214048
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0240458
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0136604
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0214048
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0131052
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0208496
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt086653
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0200765
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0227175
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0187680
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0159275
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02815
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09243
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0184865
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0187680
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHELDON MARGULES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1021 MANOR LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011559
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0248426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0248754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt092888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0135051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0118136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0154709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0101329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.343826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.884218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.993351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.032883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.343792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.464885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0184865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0105051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0135955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0114375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt066008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt069172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt095108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.719129
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt095108
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt095108
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt095108
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10750 THIRD AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0100172703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10EISNERAMPER LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129498700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt095108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011559
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095108
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08587
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0129049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0153185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt097898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt097898
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0570972
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt086521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0129049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0153185
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095108
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt086521
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0668870
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0582349
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHELDON MARGULES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1021 MANOR LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011559
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0141384
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0281294
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-11-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOAN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELDON MARGULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129498700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARGULES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0113129095
ReturnHeader/Filer/InCareOfNm0% EISNERAMPER LLP
ReturnHeader/Filer/PhoneNum02129498700
ReturnHeader/Filer/USAddress/AddressLine1021 MANOR LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOLOMON H GUTKIND
ReturnHeader/ReturnTs02015-07-28T08:54:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,048
Liabilities
$5,552
Net assets
$208,496
Revenue
$174,172
Expenses
$96,728
Net income
$77,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$9.63$4.87$4.76
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.05$8.10$6.72$2.88$3.84
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.26$3.96$2.99$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$0.38$2.58$2.20
2020Summary only. Only limited summary data is available for this year.$5.55$0.05$3.87$2.55$1.32
2016Summary only. Only limited summary data is available for this year.$1.84$0.05$1.35$1.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$0.85$1.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.74$0.97$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.10$0.93$0.83
2012Summary only. Only limited summary data is available for this year.$2.19$0.06$1.34$1.36$0.02