Civic Intelligence

Mark and Marilyn Talve Foundation

990PF • Fiscal year 2017 • EIN 11-3381725

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profile
17 Bristol DriveManhasset, NY 11030

(516) 466-5150

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$49,580

Down $23,811 (-32%) from 2016

Net Assets

Down

$49,580

Down $23,811 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$20,670

Up $5,583 (+37%) from 2016

Expenses

Down

$19,593

Down $1,578 (-7.5%) from 2016

Net Income

Up

$1,077

Up $7,161 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,145Liabilities 2011: $0Net Assets 2011: $152,1452011Assets 2012: $139,277Liabilities 2012: $0Net Assets 2012: $139,2772012Assets 2013: $106,921Liabilities 2013: $0Net Assets 2013: $106,9212013Assets 2014: $104,731Liabilities 2014: $02014Assets 2015: $79,475Liabilities 2015: $0Net Assets 2015: $79,4752015Assets 2016: $73,391Liabilities 2016: $0Net Assets 2016: $73,3912016Assets 2017: $49,580Liabilities 2017: $0Net Assets 2017: $49,5802017Assets 2018: $39,044Liabilities 2018: $0Net Assets 2018: $39,0442018Assets 2019: $41,237Liabilities 2019: $0Net Assets 2019: $41,2372019Assets 2020: $62,949Liabilities 2020: $0Net Assets 2020: $62,9492020Assets 2022: $58,569Liabilities 2022: $0Net Assets 2022: $58,5692022

Highlighted filing

2017

Assets$49,580
Liabilities$0
Net Assets$49,580
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KExpenses 2011: $59,5922011Expenses 2012: $16,4752012Revenue 2013: -$51Expenses 2013: $32,305Net Income 2013: -$32,3562013Revenue 2014: $517Expenses 2014: $2,707Net Income 2014: -$2,1902014Revenue 2015: $7Expenses 2015: $25,263Net Income 2015: -$25,2562015Revenue 2016: $15,087Expenses 2016: $21,171Net Income 2016: -$6,0842016Revenue 2017: $20,670Expenses 2017: $19,593Net Income 2017: $1,0772017Revenue 2018: $15,699Expenses 2018: $25,860Net Income 2018: -$10,1612018Revenue 2019: $20,958Expenses 2019: $18,765Net Income 2019: $2,1932019Revenue 2020: $40,112Expenses 2020: $18,400Net Income 2020: $21,7122020Revenue 2022: $60Expenses 2022: $4,550Net Income 2022: -$4,4902022

Highlighted filing

2017

Revenue$20,670
Expenses$19,593
Net Income$1,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TALVEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mark & Marilyn Talve Foundation
EIN
11-3381725
Address
17 BRISTOL DRIVE, MANHASSET, NY 11030

Signing Officer

Name
Mark Talve
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven Smallowitz CPA Pc
Address
40 CUTTERMILL RD STE 305, GREAT NECK, NY 11021-3213
Preparer
Steven Smallowitz CPA
Phone
5164665150
Raw XML Appendix232 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/FilingSecurityInformation/IPTm013:49:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
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ReturnHeader/PreparerPersonGrp/PhoneNum05164665150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SMALLOWITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T14:49:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,580
Liabilities
$0
Net assets
$49,580
Revenue
$20,670
Expenses
$19,593
Net income
$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.40$0.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.16$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.25$0.25
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.01$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$0.32$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.60