Civic Intelligence

The Mabel Mercer Foundation Inc

EIN 13-3252077 • 501(c)3 • New York, NY

Profile

Cabaret and performing arts promotion and preservation.

630 9th Avenue Suite 402New York, NY 10036

mabel.mercer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$327,238

Up $5,761 (+1.8%) from 2023

Liabilities

Up

$3,645

Up $2,766 (+315%) from 2023

Net Assets

Up

$323,593

Up $2,995 (+0.9%) from 2023

Revenue

Up

$610,588

Up $167,589 (+38%) from 2023

Expenses

Up

$607,593

Up $97,373 (+19%) from 2023

Net Income

Up

$2,995

Up $70,216 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $48,758Liabilities 2010: $15,496Net Assets 2010: $33,2622010Assets 2011: $45,465Liabilities 2011: $7,806Net Assets 2011: $37,6592011Assets 2012: $131,842Liabilities 2012: $7,223Net Assets 2012: $124,6192012Assets 2013: $138,757Liabilities 2013: $123Net Assets 2013: $138,6342013Assets 2014: $134,404Liabilities 2014: $0Net Assets 2014: $134,4042014Assets 2015: $158,329Liabilities 2015: $0Net Assets 2015: $158,3292015Assets 2016: $307,011Liabilities 2016: $2,211Net Assets 2016: $304,8002016Assets 2017: $213,189Liabilities 2017: $5,113Net Assets 2017: $208,0762017Assets 2018: $183,426Liabilities 2018: $3,855Net Assets 2018: $179,5712018Assets 2019: $148,012Liabilities 2019: $6,398Net Assets 2019: $141,6142019Assets 2020: $231,926Liabilities 2020: $55Net Assets 2020: $231,8712020Assets 2021: $353,163Liabilities 2021: $781Net Assets 2021: $352,3822021Assets 2022: $385,654Liabilities 2022: $458Net Assets 2022: $385,1962022Assets 2023: $321,477Liabilities 2023: $879Net Assets 2023: $320,5982023Assets 2024: $327,238Liabilities 2024: $3,645Net Assets 2024: $323,5932024

Highlighted filing

2024

Assets$327,238
Liabilities$3,645
Net Assets$323,593

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $224,0372010Expenses 2011: $226,9502011Expenses 2012: $207,2542012Revenue 2013: $236,305Expenses 2013: $222,290Net Income 2013: $14,0152013Revenue 2014: $248,683Expenses 2014: $252,913Net Income 2014: -$4,2302014Revenue 2015: $279,910Expenses 2015: $255,985Net Income 2015: $23,9252015Revenue 2016: $422,248Expenses 2016: $275,777Net Income 2016: $146,4712016Revenue 2017: $182,865Expenses 2017: $279,589Net Income 2017: -$96,7242017Revenue 2018: $248,801Expenses 2018: $277,306Net Income 2018: -$28,5052018Revenue 2019: $239,553Expenses 2019: $277,512Net Income 2019: -$37,9592019Revenue 2020: $365,811Expenses 2020: $275,552Net Income 2020: $90,2592020Revenue 2021: $391,048Expenses 2021: $270,537Net Income 2021: $120,5112021Revenue 2022: $501,418Expenses 2022: $465,775Net Income 2022: $35,6432022Revenue 2023: $442,999Expenses 2023: $510,220Net Income 2023: -$67,2212023Revenue 2024: $610,588Expenses 2024: $607,593Net Income 2024: $2,9952024

Highlighted filing

2024

Revenue$610,588
Expenses$607,593
Net Income$2,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.04$3.24$6.11$6.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.21$4.43$5.10$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.85$5.01$4.66$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.52$3.91$2.71$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$3.66$2.76$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.42$2.40$2.78$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.80$2.49$2.77$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.83$2.80$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$4.22$2.76$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.80$2.56$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.00$1.34$2.49$2.53$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.00$1.39$2.36$2.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.38$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.15$0.33$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$621,500
Mission and Program Overview

Mission

Cabaret & performing arts promotion and preservation

Cabaret and performing arts promotion and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,183$212,158▼ $69,025
Savings and Temporary Cash Investments-$70,169-
Accounts Receivable-$31,439-
Prepaid Expenses and Deferred Charges$29,274$3,733▼ $25,541
Land, Buildings, and Equipment, Net$1,649$364▼ $1,285
Total Assets$321,477$327,238▲ $5,761
Other Assets Total$9,371$9,375▲ $4
Liabilities
Accounts Payable and Accrued Expenses$879$3,645▲ $2,766
Total Liabilities$879$3,645▲ $2,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,495$283,475▲ $7,980
Net Assets With Donor Restrictions$45,103$40,118▼ $4,985
Total Net Assets Fund Balance$320,598$323,593▲ $2,995
Total Liabilities and Net Assets / Fund Balance$321,477$327,238▲ $5,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364$8,631$8,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie K SullivanPresidentPT$69,883$69,883
Richard MeadowsVP and TreasurerPT$64,602$64,602

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$438,376
Program Service Revenue
$171,899
Investment Income
$-53
Other Revenue
$366
All Other Contributions
$438,376
Change in Net Assets
$2,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,588
Total Revenue per Audited Statements
$610,588
Total Revenue per Form 990
$610,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,870
Salaries, Compensation, and Employee Benefits$260,723
Total Fundraising Expense$100,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,552$19,380$57,552$134,484
Other Salaries and Wages$51,622$24,079$28,092$103,793
Occupancy$34,549$8,638-$43,187
Payroll Taxes$10,672$3,957$7,817$22,446
Fees for Services Accounting-$18,775-$18,775
Fees for Services Other$17,968$200$209$18,377
Advertising$8,451$1,109$4,436$13,996
Other Expenses$5,844$1,280$386$7,124
Office Expenses$1,298$3,246$1,947$6,491
Insurance$700$3,557-$4,257
Depreciation Depletion$1,285--$1,285
Travel$658$75-$733
All Other Expenses-$398-$398
Total Functional Expenses$398,021$109,133$100,439$607,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,593
Total Expenses per Audited Statements$607,593
Total Expenses per Form 990$607,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Robert downey, new to the board of trustees this year, is the brother in law of the president, jeannie sullivan.

Form 990 governing body review Part VI line 11

Form 990 part vi section b line 11b - form 990 and schedules as well as annual financial statements provided to foundation offices and the board for review prior to filing.

Form 990 availability to public Part VI line 18

Form 990 part vi section c line 19 - financial statements are available to the general public upon request and via guidestar and irs government websites. They are always readily available at foundation headquarters located at 630 9th avenue, suite 402, new york ny 10036.

Governing documents etc available to public Part VI line 19

Form 990 part vi section c line 19 - financial statements are available to the general public upon request and via guidestar and irs government websites. They are always readily available at foundation headquarters located at 630 9th avenue, suite 402, new york ny 10036.

Filing and Contact Details

Filer

Filer Name
The Mabel Mercer Foundation Inc
EIN
13-3252077
In Care Of
% RICHARD MEADOWS
Phone
2129803026
Address
630 9TH AVENUE SUITE 402, NEW YORK, NY 10036

Signing Officer

Name
Richard Meadows
Title
Vice President
Phone
2129803026
Signed
2025-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Meadows
Formed
1986
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Mary Monica Riley
Address
103 WALBERTA RD, Syracuse, NY 13219
Preparer
Mary Monica Riley
Phone
3157515152
Supplemental Narrative

Financial Statement Notes

Other Explanation

Schedule d, part x, line 2 - the organization is a not-for-profit organization that is exempt from income taxes under section 501 (c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUT BEAUTIFUL:JULIE WILSON CENTENNIAL GALA WAS HELD ON MAY 22, 2024 AT THE PIERRE HOTEL. DESIGNED TO FOSTER COMMUNNITY IN THE ART OF CABARET, THE EVENT HONORED THE 100TH ANNIVERSARY OF CABARET LEGEND JULIE WILSONS BIRTH, AND HER ENDURING LEGACY. THE EVENING FEATURED PERFORMANCES BY A STELLAR LINEUP OF BOTH RENOWNED AND EMERGING CABARET ARTISTS, ADVANCING THE FOUNDATIONS MISSION TO PRESERVE AND PROMOTE THE CABARET ART FORM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL ADELA & LARRY ELOW HIGH SCHOOL AMERICAN SONGBOOK COMPETITION, THIS YEAR AT THE LAURIE BEECHMAN THEATRE, SHOWCASES ASPIRING HIGH SCHOOL VOCALISTS AND PROVIDES MONETARY AWARDS TO THE TOP PERFORMING SINGERS. THIS HAS ENCOURAGED YOUNG SINGERS TO EXPLORE AND TO OFFER NEW AND HEARTFELT RENDITIONS OF CLASSIC AMERICAN SONG. THESE PROGRAMS ARE THE FUTURE OF CABARET.
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