Civic Intelligence

Marshall & Marilyn R Wolf Foundati on Inc.

990PF • Fiscal year 2020 • EIN 13-3422706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

Organization Profile
Box 7059 Church St StationNew York, NY 10008

(212) 321-2400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3600%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,058

Down $180 (-1.4%) from 2019

Net Assets

$13,058

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$5

Down $54 (-92%) from 2019

Expenses

Flat

$185

Flat from 2019

Net Income

Down

-$180

Down $54 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15K$10K$5.0K$0Assets 2011: $13,094Liabilities 2011: $02011Assets 2012: $13,103Liabilities 2012: $02012Assets 2013: $13,115Liabilities 2013: $02013Assets 2014: $13,116Liabilities 2014: $02014Assets 2015: $13,120Liabilities 2015: $02015Assets 2019: $13,238Liabilities 2019: $02019Assets 2020: $13,058Liabilities 2020: $0Net Assets 2020: $13,0582020Assets 2021: $12,865Liabilities 2021: $1Net Assets 2021: $12,8652021Assets 2022: $13,051Liabilities 2022: $0Net Assets 2022: $13,0512022

Highlighted filing

2020

Assets$13,058
Liabilities$0
Net Assets$13,058
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $5,010Expenses 2011: $5,155Net Income 2011: -$1452011Revenue 2012: $9Expenses 2012: $0Net Income 2012: $92012Revenue 2013: $7,012Expenses 2013: $7,165Net Income 2013: -$1532013Revenue 2014: $1Expenses 2014: $170Net Income 2014: -$1692014Revenue 2015: $7,003Expenses 2015: $7,175Net Income 2015: -$1722015Revenue 2019: $59Expenses 2019: $185Net Income 2019: -$1262019Revenue 2020: $5Expenses 2020: $185Net Income 2020: -$1802020Revenue 2021: $2Expenses 2021: $195Net Income 2021: -$1932021Revenue 2022: $2Expenses 2022: $195Net Income 2022: -$1932022

Highlighted filing

2020

Revenue$5
Expenses$185
Net Income-$180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL WOLFPresident-$0--
MARILYN R WOLFSec/Treas-$0--
BERTA JANKADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marshall & Marilyn Wolf Foundation
EIN
13-3422706
Phone
2123212400
Address
BOX 7059 CHURCH ST STATION, NEW YORK, NY 10008

Signing Officer

Name
Marshall Wolf
Title
President
Phone
2123212400
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
575 LEXINGTON AVENUE, NEW YORK, NY 10022
Preparer
Brian J Gloznek
Phone
2126867160
Raw XML Appendix250 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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ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER IS ELDERLY AND WAS UNAWARE OF THE RECENT IRS CHANGE REQUIRING ALL 990-PF'S TO BE FILED ELECTRONICALLY. THE TAXPAYER FILED ALL PRIOR YEAR TAX RETURNS BY PAPER, AND IN FACT, MAILED THE 2020 TAX RETURN TO THE IRS BY THE ORIGINAL DUE DATE OF MAY 17TH, 2021, WHICH WAS STAMPED "RECEIVED" BY THE IRS ON MAY 11, 2021. THE 2020 TAX RETURN IS NOW BEING ELECTRONICALLY FILED IN RESPONSE TO A RECENT NOTICE RECEIVED BY THE TAXPAYER INSTRUCTING TO DO SO. DUE TO THE REASONS MENTIONED, IT IS RESPECTFULLY REQUESTED THAT ANY PENALTIES BE WAIVED IN THIS MATTER BASED ON REASONABLE CAUSE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02126867160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J GLOZNEK
ReturnHeader/ReturnTs02022-11-14T17:04:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,058
Liabilities
$0
Net assets
$13,058
Revenue
$5
Expenses
$185
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.00$0.20$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.00$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.01$0.19$0.18
2019Summary only. Only limited summary data is available for this year.$13.2$0.00$0.06$0.19$0.13
2015Summary only. Only limited summary data is available for this year.$13.1$0.00$7.00$7.18$0.17
2014Summary only. Only limited summary data is available for this year.$13.1$0.00$0.00$0.17$0.17
2013Summary only. Only limited summary data is available for this year.$13.1$0.00$7.01$7.17$0.15
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$5.01$5.16$0.15