Civic Intelligence

The Mabel Mercer Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3252077

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profilemabelmercer.org
630 9th Avenue - Suite 402New York, NY 10036

(212) 980-3026

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,620

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$213,189

Down $93,822 (-31%) from 2016

Net Assets

Down

$208,076

Down $96,724 (-32%) from 2016

Liabilities

Up

$5,113

Up $2,902 (+131%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Down

$182,865

Down $239,383 (-57%) from 2016

Expenses

Up

$279,589

Up $3,812 (+1.4%) from 2016

Net Income

Down

-$96,724

Down $243,195 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$213,189
Liabilities$5,113
Net Assets$208,076
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$182,865
Expenses$279,589
Net Income-$96,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$464,081
Mission and Program Overview

Mission

Cabaret & performing arts promotion and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,800$208,076▼ $96,724
Savings and Temporary Cash Investments$171,979$112,060▼ $59,919
Cash and Non-Interest-Bearing Accounts$122,160$65,404▼ $56,756
Pledges and Grants Receivable-$15,444-
Prepaid Expenses and Deferred Charges$10,272$10,910▲ $638
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$307,011$213,189▼ $93,822
Other Assets Total$2,600$9,371▲ $6,771
Liabilities
Accounts Payable and Accrued Expenses$2,211$5,113▲ $2,902
Total Liabilities$2,211$5,113▲ $2,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,800$208,076▼ $96,724
Total Liabilities and Net Assets / Fund Balance$307,011$213,189▼ $93,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$50,005-▲ $25-$50,030
2016-$50,000▲ $5-$50,005
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MeadowsVice PresidentPT$52,620$52,620
Jeanie K SullivanPresident & CEOPT$47,630$47,630
Revenue and Support

Revenue Composition

Contributions and Grants
$252,280
Program Service Revenue
$0
Investment Income
$267
Other Revenue
$-69,682
Change in Net Assets
$-96,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,641
Other Expenses$76,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,940$26,310-$100,250
Other Salaries and Wages$18,090$66,215-$84,305
Occupancy-$31,205-$31,205
Fees for Services Accounting-$19,600-$19,600
Payroll Taxes$9,520$8,566-$18,086
Office Expenses-$14,975-$14,975
Insurance-$2,700-$2,700
Interest-$431-$431
Other Expenses-$125-$125
All Other Expenses-$110-$110
Total Functional Expenses$101,550$178,039$0$279,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$271,076
Fundraising Gross Income$201,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret Convention & Events$453,674$201,394$148,494$52,900
Total Events$453,674$201,394$271,076$-69,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and schedules as well as annual financial statements provided to directors for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE ALWAYS READILY AVAIABLE AT THE FOUNDATION'S HEADQUARTERS LOCATED AT 630 9th AVENUE - SUITE 402, NEW YORK, NY 10036”

Filing and Contact Details

Filer

Filer Name
The Mabel Mercer Foundation
EIN
13-3252077
Phone
2129803026
Address
630 9TH AVENUE - SUITE 402, NEW YORK, NY 10036

Signing Officer

Name
Richard Meadows
Title
Vice President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Meadows
Formed
1986
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
4

Preparer

Firm
Antax Consulting Corporation
Address
441 SPRINGFIELD AVE, SUMMIT, NJ 07901
Preparer
Kerry Kroll
Phone
9085987240
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To encourage the younger generation to appreciate the art form and performance of caberet through events and an annual scholarship program”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05113
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CABARET & PERFORMING ARTS PROMOTION AND PRESERVATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/AllOtherExpensesGrp/TotalAmt0110
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD MEADOWS
IRS990/BooksInCareOfDetail/PhoneNum02129803026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 9TH AVENUE - SUITE 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122160
IRS990/CashNonInterestBearingGrp/EOYAmt065404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0252280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt076948
IRS990/CYOtherRevenueAmt0-69682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96724
IRS990/CYSalariesCompEmpBnftPaidAmt0202641
IRS990/CYTotalExpensesAmt0279589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182865
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MABEL MERCER FOUNDATION SERVES THE GENERAL PUBLIC IN DEVELOPING, HONORING, PROMOTING, AND PRESERVING THE PERFORMING ARTS. THE FOUNDATION HOSTS NUMEROUS ARTISTIC EVENTS AND PROGRAMS THROUGHOUT THE WORLD HELPING PRESERVE THE MUSICAL ART FORM OF CABARET AND GENERATING INTEREST IN THIS ART FORM WORLDWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019600
IRS990/FeesForServicesAccountingGrp/TotalAmt019600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANIE K SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0252280
IRS990/FundraisingDirectExpensesAmt0271076
IRS990/FundraisingGrossIncomeAmt0201394
IRS990/GainOrLossGrp/SecuritiesAmt07
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010147
IRS990/GrossReceiptsAmt0464081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/TotalAmt02700
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0431
IRS990/InterestGrp/TotalAmt0431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010140
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CABARET & PERFORMING ARTS PROMOTION AND PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0304800
IRS990/NetAssetsOrFundBalancesEOYAmt0208076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031205
IRS990/OccupancyGrp/TotalAmt031205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014975
IRS990/OfficeExpensesGrp/TotalAmt014975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt09371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/TotalAmt05217
IRS990/OtherExpensesGrp/TotalAmt12038
IRS990/OtherExpensesGrp/TotalAmt2547
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018090
IRS990/OtherSalariesAndWagesGrp/TotalAmt084305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08566
IRS990/PayrollTaxesGrp/ProgramServicesAmt09520
IRS990/PayrollTaxesGrp/TotalAmt018086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010910
IRS990/PrincipalOfficerNm0RICHARD MEADOWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069733
IRS990/PYOtherRevenueAmt0-27047
IRS990/PYRevenuesLessExpensesAmt0146471
IRS990/PYSalariesCompEmpBnftPaidAmt0206044
IRS990/PYTotalExpensesAmt0275777
IRS990/PYTotalRevenueAmt0422248
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0304800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01381830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01073957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02455787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449624
IRS990ScheduleA/Total509Grp/TotalAmt02455787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02456128
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050005
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE THE YOUNGER GENERATION TO APPRECIATE THE ART FORM AND PERFORMANCE OF CABERET THROUGH EVENTS AND AN ANNUAL SCHOLARSHIP PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0271076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABARET CONVENTION & EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0453674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0148494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0116582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0116582
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES AS WELL AS ANNUAL FINANCIAL STATEMENTS PROVIDED TO DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND ARE ALWAYS READILY AVAIABLE AT THE FOUNDATION'S HEADQUARTERS LOCATED AT 630 9th AVENUE - SUITE 402, NEW YORK, NY 10036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307011
IRS990/TotalAssetsEOYAmt0213189
IRS990/TotalAssetsGrp/BOYAmt0307011
IRS990/TotalAssetsGrp/EOYAmt0213189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252280
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211
IRS990/TotalLiabilitiesEOYAmt05113
IRS990/TotalLiabilitiesGrp/BOYAmt02211
IRS990/TotalLiabilitiesGrp/EOYAmt05113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208076
IRS990/TotalProgramServiceExpensesAmt0101550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100250
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213189
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WEST 74TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0mabelmercer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MABEL MERCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MABE
ReturnHeader/Filer/EIN0133252077
ReturnHeader/Filer/PhoneNum02129803026
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 9TH AVENUE - SUITE 402
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112242850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTAX CONSULTING CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007901
ReturnHeader/PreparerPersonGrp/PhoneNum09085987240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY KROLL
ReturnHeader/ReturnTs02018-02-15T07:32:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,189
Liabilities
$5,113
Net assets
$208,076
Revenue
$182,865
Expenses
$279,589
Net income
-$96,724
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits