Civic Intelligence

The Margules Foundation Inc

990PF • Fiscal year 2013 • EIN 11-3129095

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile
21 Manor LaneSuiteLawrence, NY 11559
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-816%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-38%

Faster asset growth than 10% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$136,604

Down $82,742 (-38%) from 2012

Net Assets

$131,052

No earlier filing loaded for comparison.

Liabilities

Flat

$5,552

Flat from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$10,146

Down $124,033 (-92%) from 2012

Expenses

Down

$92,888

Down $43,363 (-32%) from 2012

Net Income

Down

-$82,742

Down $80,670 (-3893%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$136,604
Liabilities$5,552
Net Assets$131,052
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$10,146
Expenses$92,888
Net Income-$82,742
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON MARGULESPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULECHARITABLE-LAWRENCE, NY, US$92,720
Filing and Contact Details

Filer

EIN
11-3129095
Raw XML Appendix365 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/QlfyUndSect4940eForReducedTax/TotalDistributionRatio06.960806
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions092888
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions092888
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions092888
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EISNERAMPER LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129498700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10750 THIRD AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0100172703
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount092720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAWRENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011559
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear092720
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03895
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03895
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10129049
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20113224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30153185
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4097898
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50105885
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50105885
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0582349
IRS990PF/UndistributedIncome/ExcessFromCurrentYear088993
IRS990PF/UndistributedIncome/ExcessFromYear10129049
IRS990PF/UndistributedIncome/ExcessFromYear20113224
IRS990PF/UndistributedIncome/ExcessFromYear30153185
IRS990PF/UndistributedIncome/ExcessFromYear4097898
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions092888
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus088993
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0688234
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0599241
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0168
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0803
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113129095
ReturnHeader/Filer/InCareOfName0% EISNERAMPER LLP
ReturnHeader/Filer/Name/BusinessNameLine10THE MARGULES FOUNDATION INC
ReturnHeader/Filer/NameControl0MARG
ReturnHeader/Filer/Phone02129498700
ReturnHeader/Filer/USAddress/AddressLine1021 MANOR LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011559
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0SHELDON MARGULES
ReturnHeader/Officer/Phone02129498700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100172703
ReturnHeader/Preparer/Phone02129498700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:48:29-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,604
Liabilities
$5,552
Net assets
$131,052
Revenue
$10,146
Expenses
$92,888
Net income
-$82,742
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits