Civic Intelligence

Joshua L Mailman Charitable Trust

990PF • Fiscal year 2019 • EIN 13-3450262

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization Profile
CO Citrin-529 5th Avenue No FL 9New York, NY 10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$734

Up $3 (+0.4%) from 2017

Net Assets

Up

$734

Up $3 (+0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$2,800

Up $751 (+37%) from 2017

Expenses

Up

$2,799

Up $750 (+37%) from 2017

Net Income

Up

$1

Up $1 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,472Liabilities 2010: $0Net Assets 2010: $2,4722010Assets 2011: $995Liabilities 2011: $0Net Assets 2011: $9952011Assets 2012: $865Liabilities 2012: $0Net Assets 2012: $8652012Assets 2013: $731Liabilities 2013: $0Net Assets 2013: $7312013Assets 2014: $731Liabilities 2014: $0Net Assets 2014: $7312014Assets 2015: $731Liabilities 2015: $0Net Assets 2015: $7312015Assets 2016: $731Liabilities 2016: $0Net Assets 2016: $7312016Assets 2017: $731Liabilities 2017: $0Net Assets 2017: $7312017Assets 2019: $734Liabilities 2019: $0Net Assets 2019: $7342019Assets 2020: $734Liabilities 2020: $0Net Assets 2020: $7342020Assets 2021: $734Liabilities 2021: $0Net Assets 2021: $7342021Assets 2022: $736Liabilities 2022: $0Net Assets 2022: $7362022Assets 2023: $745Liabilities 2023: $0Net Assets 2023: $7452023Assets 2024: $748Liabilities 2024: $0Net Assets 2024: $7482024

Highlighted filing

2019

Assets$734
Liabilities$0
Net Assets$734
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $1,9072010Expenses 2011: $1,4792011Expenses 2012: $2,2292012Revenue 2013: $2,693Expenses 2013: $2,827Net Income 2013: -$1342013Revenue 2014: $2,750Expenses 2014: $2,750Net Income 2014: $02014Revenue 2015: $2,131Expenses 2015: $2,131Net Income 2015: $02015Revenue 2016: $2,253Expenses 2016: $2,253Net Income 2016: $02016Revenue 2017: $2,049Expenses 2017: $2,049Net Income 2017: $02017Revenue 2019: $2,800Expenses 2019: $2,799Net Income 2019: $12019Revenue 2020: $4,224Expenses 2020: $4,224Net Income 2020: $02020Revenue 2021: $2,721Expenses 2021: $2,721Net Income 2021: $02021Revenue 2022: $3,191Expenses 2022: $3,189Net Income 2022: $22022Revenue 2023: $3,413Expenses 2023: $3,404Net Income 2023: $92023Revenue 2024: $3,953Expenses 2024: $3,950Net Income 2024: $32024

Highlighted filing

2019

Revenue$2,800
Expenses$2,799
Net Income$1
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MAILMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joshua L Mailman Charitable Trust
EIN
13-3450262
Phone
2126971000
Address
CO CITRIN-529 5TH AVENUE NO FL 9, NEW YORK, NY 10017

Signing Officer

Name
Joshua Mailman
Title
Trustee
Phone
2126971000
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Steven Stern
Phone
2126971000
Raw XML Appendix266 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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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07427BF94C8F546351480561D7E6E9F27D6DA3F36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.176.99.236
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STERN
ReturnHeader/ReturnTs02020-06-05T14:37:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$734
Liabilities
$0
Net assets
$734
Revenue
$2,800
Expenses
$2,799
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$748$0$748$3,953$3,950$3
2023Detailed filing. Detailed filing data is available for this year.$745$0$745$3,413$3,404$9
2022Detailed filing. Detailed filing data is available for this year.$736$0$736$3,191$3,189$2
2021Detailed filing. Detailed filing data is available for this year.$734$0$734$2,721$2,721$0
2020Detailed filing. Detailed filing data is available for this year.$734$0$734$4,224$4,224$0
2019Detailed filing. Detailed filing data is available for this year.$734$0$734$2,800$2,799$1
2017Detailed filing. Detailed filing data is available for this year.$731$0$731$2,049$2,049$0
2016Detailed filing. Detailed filing data is available for this year.$731$0$731$2,253$2,253$0
2015Detailed filing. Detailed filing data is available for this year.$731$0$731$2,131$2,131$0
2014Detailed filing. Detailed filing data is available for this year.$731$0$731$2,750$2,750$0
2013Detailed filing. Detailed filing data is available for this year.$731$0$731$2,693$2,827$134
2012Detailed filing. Detailed filing data is available for this year.$865$0$865$2,229
2011Detailed filing. Detailed filing data is available for this year.$995$0$995$1,479
2010Detailed filing. Detailed filing data is available for this year.$2,472$0$2,472$1,907