Civic Intelligence

Mathis Pfohl Foundation

990PF • Fiscal year 2020 • EIN 11-6013764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,340,286

Down $433,436 (-9.1%) from 2019

Net Assets

Down

$4,340,286

Down $433,436 (-9.1%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$1,054,255

Up $813,515 (+338%) from 2019

Expenses

Down

$599,201

Down $64,775 (-9.8%) from 2019

Net Income

Up

$455,054

Up $878,290 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $0Net Assets 2020: $4,340,2862020Assets 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

2020

Assets$4,340,286
Liabilities$0
Net Assets$4,340,286
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,054,255
Expenses$599,201
Net Income$455,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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 GrantSEE ATTACHMENT 11UNRESTRICTED GRANTS TO PUBLIC CHARITIES-VARIOUS, NY, US$532,880
Filing and Contact Details

Filer

Filer Name
Mathis Pfohl Foundation
EIN
11-6013764
In Care Of
% MUFIT KOPRAN
Phone
7187844800
Address
5-46 46TH AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Leonard Matthew Quigley
Title
Director
Phone
7187844800
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
William Timlen
Phone
2129498700
Raw XML Appendix284 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0243982
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0324523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0315758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0252396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0227421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0208324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0208324
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01408996
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0288898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0324523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0315758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0252396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0227421
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0532880
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0288898
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01617320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01328422
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC. ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022951
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045901
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01371853
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD MATTHEW QUIGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07187844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHIS PFOHL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0116013764
ReturnHeader/Filer/InCareOfNm0% MUFIT KOPRAN
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/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TIMLEN
ReturnHeader/ReturnTs02021-11-15T15:17:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUIGLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,340,286
Liabilities
$0
Net assets
$4,340,286
Revenue
$1,054,255
Expenses
$599,201
Net income
$455,054
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$4.34$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