Civic Intelligence

Mathis Pfohl Foundation

990PF • Fiscal year 2013 • EIN 11-6013764

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
5-46 46th AvenueLong Is City, NY 11101

(718) 784-4800

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.47x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,272,908

Up $863,844 (+20%) from 2012

Net Assets

$4,976,886

No earlier filing loaded for comparison.

Liabilities

Up

$296,022

Up $16,466 (+5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$630,422

Up $244,406 (+63%) from 2012

Expenses

Up

$375,125

Up $26,945 (+7.7%) from 2012

Net Income

Up

$255,297

Up $217,461 (+575%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,037,837Liabilities 2011: $320,2632011Assets 2012: $4,409,064Liabilities 2012: $279,5562012Assets 2013: $5,272,908Liabilities 2013: $296,022Net Assets 2013: $4,976,8862013Assets 2014: $4,977,696Liabilities 2014: $90,300Net Assets 2014: $4,887,3962014Assets 2015: $4,846,333Liabilities 2015: $0Net Assets 2015: $4,846,3332015Assets 2017: $5,225,460Liabilities 2017: $0Net Assets 2017: $5,225,4602017Assets 2019: $4,773,722Liabilities 2019: $1Net Assets 2019: $4,773,7222019Assets 2020: $4,340,286Liabilities 2020: $12020Assets 2021: $4,128,835Liabilities 2021: $1Net Assets 2021: $4,128,8352021Assets 2022: $3,698,596Liabilities 2022: $0Net Assets 2022: $3,698,5962022Assets 2023: $3,294,109Liabilities 2023: $12023Assets 2024: $3,144,994Liabilities 2024: $72,502Net Assets 2024: $3,072,4922024

Highlighted filing

2013

Assets$5,272,908
Liabilities$296,022
Net Assets$4,976,886
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $234,066Expenses 2011: $335,946Net Income 2011: -$101,8802011Revenue 2012: $386,016Expenses 2012: $348,180Net Income 2012: $37,8362012Revenue 2013: $630,422Expenses 2013: $375,125Net Income 2013: $255,2972013Revenue 2014: $562,866Expenses 2014: $419,227Net Income 2014: $143,6392014Revenue 2015: $392,151Expenses 2015: $505,178Net Income 2015: -$113,0272015Revenue 2017: $481,201Expenses 2017: $530,267Net Income 2017: -$49,0662017Revenue 2019: $240,740Expenses 2019: $663,976Net Income 2019: -$423,2362019Revenue 2020: $1,054,255Expenses 2020: $599,201Net Income 2020: $455,0542020Revenue 2021: $453,792Expenses 2021: $665,243Net Income 2021: -$211,4512021Revenue 2022: $243,940Expenses 2022: $674,179Net Income 2022: -$430,2392022Revenue 2023: $209,183Expenses 2023: $613,670Net Income 2023: -$404,4872023Revenue 2024: $438,219Expenses 2024: $659,836Net Income 2024: -$221,6172024

Highlighted filing

2013

Revenue$630,422
Expenses$375,125
Net Income$255,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA C KIRBYDirector-$0--
LEONARD MATTHEW QUIGLEYDirector-$0--
LOUIS ANTHONY PFOHLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED GRANTS TO PUBLIC CHARITIES-VARIOUS, NY, US$336,627
Filing and Contact Details

Filer

EIN
11-6013764
Phone
7187844800

Signing Officer

Name
Leonard Matthew Quigley
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sheldon a Zorfas
Phone
2125328261
Raw XML Appendix283 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/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/AppliedToCurrentYearAmt0229419
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0229419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0135440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0108269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0216877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0216877
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0422811
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0108268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0135440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070834
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0337687
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0108268
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0639688
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0531420
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount098355
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BOOK/TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0279556
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OVERDRAFT/MARGIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0296022
TaxesSchedule/TaxesDetail/Amt03044
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHOLDING
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03044
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MATTHEW QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MATHIS PFOHL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0116013764
ReturnHeader/Filer/PhoneNum07187844800
ReturnHeader/Filer/USAddress/AddressLine105-46 46TH AVENUE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gruber Palumberi Raffaele PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125328261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON A ZORFAS
ReturnHeader/ReturnTs02014-11-17T09:12:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,272,908
Liabilities
$296,022
Net assets
$4,976,886
Revenue
$630,422
Expenses
$375,125
Net income
$255,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$0.44$0.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$0.21$0.61$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.24$0.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.45$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$1.05$0.60$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.24$0.66$0.42
2018Detailed filing. Detailed filing data is available for this year.
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.39$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.09$4.89$0.56$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.30$4.98$0.63$0.38$0.26
2012Summary only. Only limited summary data is available for this year.$4.41$0.28$0.39$0.35$0.04
2011Summary only. Only limited summary data is available for this year.$4.04$0.32$0.23$0.34$0.10