Civic Intelligence

Reuben and Rose Mattus Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-3183976

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

Organization Profile
900 Walt Whitman Rd 200Melville, NY 11747

(646) 506-4465

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-233%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,721,527

Down $106,452 (-5.8%) from 2018

Net Assets

Down

$1,721,527

Down $106,452 (-5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$45,783

Up $5,107 (+13%) from 2018

Expenses

Up

$152,235

Up $1,425 (+0.9%) from 2018

Net Income

Up

-$106,452

Up $3,682 (+3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,424,070Liabilities 2011: $02011Assets 2012: $2,451,722Liabilities 2012: $02012Assets 2013: $2,387,124Liabilities 2013: $02013Assets 2014: $2,306,557Liabilities 2014: $02014Assets 2015: $2,112,691Liabilities 2015: $02015Assets 2018: $1,827,979Liabilities 2018: $0Net Assets 2018: $1,827,9792018Assets 2019: $1,721,527Liabilities 2019: $0Net Assets 2019: $1,721,5272019Assets 2020: $1,655,374Liabilities 2020: $0Net Assets 2020: $1,655,3742020Assets 2021: $1,565,974Liabilities 2021: $0Net Assets 2021: $1,565,9742021Assets 2022: $1,497,298Liabilities 2022: $0Net Assets 2022: $1,497,2982022Assets 2023: $1,420,971Liabilities 2023: $0Net Assets 2023: $1,420,9712023Assets 2024: $1,338,124Liabilities 2024: $0Net Assets 2024: $1,338,1242024Assets 2025: $1,310,292Liabilities 2025: $0Net Assets 2025: $1,310,2922025

Highlighted filing

2019

Assets$1,721,527
Liabilities$0
Net Assets$1,721,527
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $33,427Expenses 2011: $218,837Net Income 2011: -$185,4102011Revenue 2012: $49,849Expenses 2012: $22,197Net Income 2012: $27,6522012Revenue 2013: $39,235Expenses 2013: $103,833Net Income 2013: -$64,5982013Revenue 2014: $38,529Expenses 2014: $119,096Net Income 2014: -$80,5672014Revenue 2015: $35,762Expenses 2015: $229,628Net Income 2015: -$193,8662015Revenue 2018: $40,676Expenses 2018: $150,810Net Income 2018: -$110,1342018Revenue 2019: $45,783Expenses 2019: $152,235Net Income 2019: -$106,4522019Revenue 2020: $46,708Expenses 2020: $112,861Net Income 2020: -$66,1532020Revenue 2021: $24,910Expenses 2021: $114,310Net Income 2021: -$89,4002021Revenue 2022: $34,821Expenses 2022: $103,497Net Income 2022: -$68,6762022Revenue 2023: $35,843Expenses 2023: $112,170Net Income 2023: -$76,3272023Revenue 2024: $57,013Expenses 2024: $139,860Net Income 2024: -$82,8472024Revenue 2025: $60,337Expenses 2025: $88,169Net Income 2025: -$27,8322025

Highlighted filing

2019

Revenue$45,783
Expenses$152,235
Net Income-$106,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS MATTUS HURLEYPresident/Tr-$0--
KEVIN HURLEYSecretary-$0--
LAURA LEHRHAUPTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Reuben & Rose Mattus & Doris
EIN
13-3183976
Phone
6465064465
Address
900 WALT WHITMAN RD 200, MELVILLE, NY 11747

Signing Officer

Name
Doris Mattus Hurley
Title
President/treasurer
Phone
6465064465
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
DIAPOULES & FEINSTEIN CPA'S PC
Address
900 WALT WHITMAN ROAD STE 200, MELVILLE, NY 11747
Preparer
Michael J Kappel
Phone
6315471040
Raw XML Appendix337 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt227708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt37422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt429754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt524973
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt615962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt730897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt043320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2117640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt323385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt446053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt530500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt641925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt718226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01000 PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1200 CENEVUS ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22000 PUBLIC SERVICE ENTERPRISES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3250 PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4420 PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5500 CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6500 MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7650 WILLIAMS COMPANIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01160000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt249592
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ISREAL BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TEXAS STATE VETERANS BONDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2US TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01160000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt249592
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt045783
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt045783
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt045783
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0151250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0151250
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt045783
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt045783
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-106452
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044798
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0151250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0152235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0985
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-106452
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01721527
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01827979
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01721527
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt099477
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt099477
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt099477
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt099925
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0448
IRS990PF/DistributableAmountGrp/TotalTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0371
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0371
IRS990PF/FMVAssetsEOYAmt01884791
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0159441
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0159441
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0322813
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0108
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01460000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01509592
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01509592
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt01827979
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt01721527
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0208086
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt052386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt052386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01827979
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01721527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01884791
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01827979
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01721527
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01827979
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01721527
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02028924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0196519
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01832405
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030434
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt099925
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01998490
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02028924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DORIS MATTUS HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVIN HURLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURA LEHRHAUPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04400 SANCTUARY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14400 SANCTUARY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt249 TOILSOME HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206825
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0136973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0137421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0144158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0105825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0137953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0225039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0114450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.068538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.080063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052112
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.065822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.097617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01998490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01800557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02030739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02095841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02305327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02431236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0151250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.342689
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0150802
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0151250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0448
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0151250
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/IndividualWithBooksNm0MICHAEL KAPPEL CPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0900 WALT WHITMAN RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06315471040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DORIS MATTUS HURLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARTIBABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARTIBALE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITBALE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PIANO LOVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNITED STATES HOLOCAUST MEMORIAL MU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUNG ISRAEL CHOVEVEI ZION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOCA RATON REGIONAL HOSPITAL FOUNDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOPE WITH HEART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SIMON WIESENTHAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BRONX JEWISH COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0711 EAST PLANTATION CIRCL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 RAQUL WALLENBERG PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2184 60 ABERDEEN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3745 MEADOWS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt511 BROADWAY SUITE 766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62930 WALLACE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLANTATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2JAMAICA ESTATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WALDWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610467
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0151250
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/AppliedToCurrentYearAmt099477
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255861
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054842
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0110419
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051773
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0255861
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0204088
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0450
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXCHANGES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VARIOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0985
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS MATTUS HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06465064465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REUBEN & ROSE MATTUS & DORIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& KEVIN HURLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REUB
ReturnHeader/Filer/EIN0133183976
ReturnHeader/Filer/PhoneNum06465064465
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WALT WHITMAN RD 200
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D2D0EEEFFAAF589249534EC7882F3C576C2964B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A442A87F0765DFD1A67A6754CE68713A298C6C4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.57.42
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113359171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAPOULES & FEINSTEIN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WALT WHITMAN ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315471040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KAPPEL
ReturnHeader/ReturnTs02019-09-05T11:42:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,527
Liabilities
$0
Net assets
$1,721,527
Revenue
$45,783
Expenses
$152,235
Net income
-$106,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.15$0.11
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.04$0.23$0.19
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$0.04$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.03$0.22$0.19