Civic Intelligence

Stanley J Arkin&Barbara Arkin Foundationinc

990PF • Fiscal year 2018 • EIN 13-3105382

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 2018

Organization Profile
5 WEST 37TH ST Suite 4TH FLNew York, NY 10018

(212) 490-3113

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$191,579

No earlier filing loaded for comparison.

Net Assets

$191,579

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$94,013

No earlier filing loaded for comparison.

Expenses

$56,722

No earlier filing loaded for comparison.

Net Income

$37,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $243,768Liabilities 2011: $02011Assets 2012: $257,852Liabilities 2012: $02012Assets 2013: $215,635Liabilities 2013: $02013Assets 2014: $283,841Liabilities 2014: $02014Assets 2015: $168,065Liabilities 2015: $02015Assets 2018: $191,579Liabilities 2018: $0Net Assets 2018: $191,5792018Assets 2019: $216,781Liabilities 2019: $1Net Assets 2019: $216,7812019Assets 2020: $178,637Liabilities 2020: $1Net Assets 2020: $178,6372020Assets 2021: $207,811Liabilities 2021: $12021Assets 2022: $601,847Liabilities 2022: $0Net Assets 2022: $601,8472022Assets 2023: $471,588Liabilities 2023: $12023Assets 2025: $317,140Liabilities 2025: $0Net Assets 2025: $317,1402025

Highlighted filing

2018

Assets$191,579
Liabilities$0
Net Assets$191,579
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,298Expenses 2011: $90,794Net Income 2011: $69,5042011Revenue 2012: $112,418Expenses 2012: $98,334Net Income 2012: $14,0842012Revenue 2013: $82,063Expenses 2013: $124,280Net Income 2013: -$42,2172013Revenue 2014: $172,008Expenses 2014: $103,802Net Income 2014: $68,2062014Revenue 2015: $17,053Expenses 2015: $132,829Net Income 2015: -$115,7762015Revenue 2018: $94,013Expenses 2018: $56,722Net Income 2018: $37,2912018Revenue 2019: $105,557Expenses 2019: $80,355Net Income 2019: $25,2022019Revenue 2020: $70,551Expenses 2020: $108,695Net Income 2020: -$38,1442020Revenue 2021: $132,752Expenses 2021: $103,578Net Income 2021: $29,1742021Revenue 2022: $551,016Expenses 2022: $156,980Net Income 2022: $394,0362022Revenue 2023: -$5,497Expenses 2023: $124,762Net Income 2023: -$130,2592023Revenue 2025: $46,478Expenses 2025: $120,643Net Income 2025: -$74,1652025

Highlighted filing

2018

Revenue$94,013
Expenses$56,722
Net Income$37,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY J ARKINPresident/DirectorPT$0--
BARBARA D ARKINSecretary/TreasurerPT$0--
HAROLD COHENVice Pres/ DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Stanley J Arkin Foundation Inc
EIN
13-3105382
In Care Of
% FULVIO & ASSOCIATES LLP
Phone
2124903113
Address
5 WEST 37TH ST Suite 4TH FL, NEW YORK, NY 10018

Signing Officer

Name
Stanley J Arkin
Title
President
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix373 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER THE CHARITABLE PURPOSE OF THE ORGANIZAION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FURTHER THE CHARITABLE PURPOSE OF ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FURTHER THE CHARITABLE PURPOSE OF THE ORG.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER THE CHARITABLE PURPOSE OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUDSON INSTITUTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOUTH FORK NATURAL HISTORY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOSPITAL FOR SPECIAL SURGERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEMPLE ADAS ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PBS 13 WNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt090 BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1377 BRIDGEHAMTON-SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2535 E 70TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4356 W 58TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRIDGEHAMTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111932
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt053000
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/AppliedToCurrentYearAmt06651
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0104298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0411350
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt047231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0104298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099248
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053882
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt047231
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0528585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0481354
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STANLEY J ARKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O ROSERIDGE MGMT 857 FIFTH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010065
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt084300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt084300
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02000 SHS SERVICE CORP. INTL
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADR FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLIC ADVERTISEMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EFTPS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
TaxesSchedule/TaxesDetail/Amt0215
TaxesSchedule/TaxesDetail/Amt11200
TaxesSchedule/TaxesDetail/Amt2372
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITTHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATED TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX DUE - 9/30/2017
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0215
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY J ARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STANLEY J ARKIN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% FULVIO & ASSOCIATES LLP
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0133105382
ReturnHeader/Filer/InCareOfNm0% FULVIO & ASSOCIATES LLP
ReturnHeader/Filer/PhoneNum02124903113
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WEST 37TH ST Suite 4TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE6CCE97E57D6CA660CF06B0FEC3EE8BC03971F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E4834AAFE433EAE5858A72D3EF038C2384BFFFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013086720190505000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.158.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02019-02-19T14:54:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,579
Liabilities
$0
Net assets
$191,579
Revenue
$94,013
Expenses
$56,722
Net income
$37,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.46$1.21$0.74
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$0.05$1.25$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$5.51$1.57$3.94
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$1.33$1.04$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.71$1.09$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.06$0.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.94$0.57$0.37
2017Detailed filing. Detailed filing data is available for this year.
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.17$1.33$1.16
2014Summary only. Only limited summary data is available for this year.$2.84$0.00$1.72$1.04$0.68
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$0.82$1.24$0.42
2012Summary only. Only limited summary data is available for this year.$2.58$0.00$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$1.60$0.91$0.70