Civic Intelligence

Morris B Rettner Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-2843494

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

30 Church StreetNew Rochelle, NY 10801

(914) 969-0505

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

$406,833

No earlier filing loaded for comparison.

Net Assets

$406,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,000

No earlier filing loaded for comparison.

Expenses

$27,500

No earlier filing loaded for comparison.

Net Income

$4,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $369,077Liabilities 2010: $02010Assets 2011: $324,194Liabilities 2011: $02011Assets 2012: $298,017Liabilities 2012: $02012Assets 2013: $363,486Liabilities 2013: $0Net Assets 2013: $363,4862013Assets 2014: $377,000Liabilities 2014: $1Net Assets 2014: $377,0002014Assets 2015: $385,122Liabilities 2015: $1Net Assets 2015: $385,1222015Assets 2016: $405,333Liabilities 2016: $0Net Assets 2016: $405,3332016Assets 2017: $405,333Liabilities 2017: $0Net Assets 2017: $405,3332017Assets 2019: $406,833Liabilities 2019: $0Net Assets 2019: $406,8332019Assets 2020: $376,833Liabilities 2020: $1Net Assets 2020: $376,8332020Assets 2021: $364,333Liabilities 2021: $1Net Assets 2021: $364,3332021Assets 2022: $351,833Liabilities 2022: $0Net Assets 2022: $351,8332022Assets 2023: $326,833Liabilities 2023: $12023Assets 2024: $351,833Liabilities 2024: $0Net Assets 2024: $351,8332024

Highlighted filing

2019

Assets$406,833
Liabilities$0
Net Assets$406,833

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $50,000Expenses 2010: $17,842Net Income 2010: $32,1582010Revenue 2011: $30,248Expenses 2011: $75,131Net Income 2011: -$44,8832011Revenue 2012: $27,073Expenses 2012: $53,250Net Income 2012: -$26,1772012Revenue 2013: $9,915Expenses 2013: $8,850Net Income 2013: $1,0652013Revenue 2014: $14,801Expenses 2014: $3,500Net Income 2014: $11,3012014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $3,600Net Income 2016: -$3,6002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $32,000Expenses 2019: $27,500Net Income 2019: $4,5002019Revenue 2020: $1Expenses 2020: $30,000Net Income 2020: -$29,9992020Revenue 2021: $25,000Expenses 2021: $37,500Net Income 2021: -$12,5002021Revenue 2022: $25,000Expenses 2022: $37,500Net Income 2022: -$12,5002022Revenue 2023: $25,000Expenses 2023: $50,000Net Income 2023: -$25,0002023Revenue 2024: $50,000Expenses 2024: $25,000Net Income 2024: $25,0002024

Highlighted filing

2019

Revenue$32,000
Expenses$27,500
Net Income$4,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCELLA MANDELBAUMPres-$0--
RONALD RETTNERSecy-$0--
Filing and Contact Details

Filer

Filer Name
Morris B Rettner Foundation Inc
EIN
13-2843494
Phone
9149690505
Address
30 CHURCH STREET, NEW ROCHELLE, NY 10801

Signing Officer

Name
Ronald Rettner
Title
Director
Phone
9149690505
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert M Windwer CPA
Address
27 Clipper Drive, Northport, NY 11768-1550
Preparer
Robert M Windwer CPA
Phone
6317540286
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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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RONALD RETTNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 FAIRFIELD BOULEVARD STE 10
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PONTE VEDRA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032082
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09046867169
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSIST RELIGIOUS, EDUCATIONALAND CULTURAL GROUPS TOCARRY ON THEIR WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST RELIGIOUS, EDUCATIONALAND CULTURAL GROUPS TOCARRY ON THEIR WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JACKSONVILLE SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAXEXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAXEXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0322 EIGHTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 WATER STREET 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD RETTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149690505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS B RETTNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0132843494
ReturnHeader/Filer/PhoneNum09149690505
ReturnHeader/Filer/USAddress/AddressLine1Txt030 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDA1B0ADA334A2FF9897D8090A14948A59A1AC0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDA1B0ADA334A2FF9897D8090A14948A59A1AC0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.83.155.22
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Windwer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Clipper Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117681550
ReturnHeader/PreparerPersonGrp/PhoneNum06317540286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M WINDWER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T15:04:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.50$0.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.00$0.25$0.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.25$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.25$0.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.32$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$0.27$0.53$0.26
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$0.30$0.75$0.45
2010Summary only. Only limited summary data is available for this year.$3.69$0.00$0.50$0.18$0.32