Civic Intelligence

Mathis Pfohl Foundation

990PF • Fiscal year 2014 • EIN 11-6013764

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profile

Refreshing map…

5-46 46th AvenueLong Island 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

0.02x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,977,696

Down $295,212 (-5.6%) from 2013

Net Assets

$4,887,396

No earlier filing loaded for comparison.

Liabilities

Down

$90,300

Down $205,722 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Down

$562,866

Down $67,556 (-11%) from 2013

Expenses

Up

$419,227

Up $44,102 (+12%) from 2013

Net Income

Down

$143,639

Down $111,658 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $296,0222013Assets 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

2014

Assets$4,977,696
Liabilities$90,300
Net Assets$4,887,396
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$562,866
Expenses$419,227
Net Income$143,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA C KIRBYDirector-$0--
LEONARD MATTHEW QUIGLEYDirector-$0--
LOUIS ANTHONY PFOHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mathis Pfohl Foundation
EIN
11-6013764
Phone
7187844800
Address
5-46 46TH AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Leonard Matthew Quigley
Title
Director
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Gruber Palumberi Raffaele PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Sheldon a Zorfas
Phone
2125328261
Raw XML Appendix281 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/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0259889
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0259889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0108268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0135440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0108269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070834
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0538866
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0116055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0108268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0135440
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0108269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt070834
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0375944
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0116055
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0538866
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0422811
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06904
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0296022
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OVERDRAFT/MARGIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt090300
TaxesSchedule/TaxesDetail/Amt03256
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHOLDING
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03256
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MATTHEW QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHIS PFOHL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0116013764
ReturnHeader/Filer/PhoneNum07187844800
ReturnHeader/Filer/USAddress/AddressLine1Txt05-46 46TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125328261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON A ZORFAS
ReturnHeader/ReturnTs02015-07-21T13:09:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,977,696
Liabilities
$90,300
Net assets
$4,887,396
Revenue
$562,866
Expenses
$419,227
Net income
$143,639
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$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