Civic Intelligence

Michael & Virginia Mortara Foundation

990PF • Fiscal year 2021 • EIN 13-3442300

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

Organization Profile
PO Box 145 59 Manor RdHarrington Park, NJ 07640

(212) 773-3000

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1363%

Faster asset growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

550200%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,208

Up $4,852 (+1363%) from 2020

Net Assets

Up

$5,209

Up $4,853 (+1363%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$5,503

Up $5,502 (+550200%) from 2020

Expenses

Up

$650

Up $650 from 2020

Net Income

Up

$4,853

Up $4,852 (+485200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2012: $12,783Liabilities 2012: $02012Assets 2013: $12,136Liabilities 2013: $02013Assets 2014: $11,488Liabilities 2014: $02014Assets 2015: $340Liabilities 2015: $02015Assets 2019: $355Liabilities 2019: $0Net Assets 2019: $3552019Assets 2020: $356Liabilities 2020: $0Net Assets 2020: $3562020Assets 2021: $5,208Liabilities 2021: $0Net Assets 2021: $5,2092021Assets 2022: $3,924Liabilities 2022: $0Net Assets 2022: $3,9242022Assets 2023: $4,076Liabilities 2023: $0Net Assets 2023: $4,0762023Assets 2024: $4,277Liabilities 2024: $0Net Assets 2024: $4,2772024Assets 2025: $4,450Liabilities 2025: $0Net Assets 2025: $4,4502025

Highlighted filing

2021

Assets$5,208
Liabilities$0
Net Assets$5,209
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $5Expenses 2012: $500Net Income 2012: -$4952012Revenue 2013: $3Expenses 2013: $650Net Income 2013: -$6472013Revenue 2014: $2Expenses 2014: $650Net Income 2014: -$6482014Revenue 2015: $14,502Expenses 2015: $25,650Net Income 2015: -$11,1482015Revenue 2019: $308Expenses 2019: $650Net Income 2019: -$3422019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $5,503Expenses 2021: $650Net Income 2021: $4,8532021Revenue 2022: $15Expenses 2022: $1,300Net Income 2022: -$1,2852022Revenue 2023: $152Expenses 2023: $0Net Income 2023: $1522023Revenue 2024: $201Expenses 2024: $0Net Income 2024: $2012024Revenue 2025: $176Expenses 2025: $3Net Income 2025: $1732025

Highlighted filing

2021

Revenue$5,503
Expenses$650
Net Income$4,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA L MORTARATrustee/Part-Time-$0--
PETRINA BISKUPTrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Micheal & Virginia Mortara Foundation
EIN
13-3442300
In Care Of
% ERNST & YOUNG US LLP
Phone
2127733000
Address
PO Box 145 59 Manor Rd, Harrington Park, NJ 07640

Signing Officer

Name
Virginia L Mortara
Title
Trustee
Phone
2127733000
Signed
2022-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST - 6TH FLR, NEW YORK, NY 10001
Preparer
John D Cook
Phone
2127733000
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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/UndistributedIncomeGrp/ExcessFromYear4Amt0300
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
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ReturnHeader/ReturnTs02022-01-10T12:43:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Virginia L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mortara
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208
Liabilities
$0
Net assets
$5,209
Revenue
$5,503
Expenses
$650
Net income
$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$0.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.02$1.30$1.29
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$5.50$0.65$4.85
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.65$0.34
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$14.5$25.7$11.1
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$0.00$0.65$0.65
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$0.00$0.65$0.65
2012Summary only. Only limited summary data is available for this year.$12.8$0.00$0.01$0.50$0.50