The Margaret De Fleur Foundation Inc

EIN 13-3613195 • New York, NY

C/O Joseph Stillwell PO Box 1367New York, NY 10011

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2018

0.00x

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

<$500k nonprofits • Source year 2018

-60021%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

-56%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

-59%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$69,240

Down $87,030 (-56%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

Down

$69,240

Down $87,030 (-56%) from 2017

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

Down

$145

Down $209 (-59%) from 2017

Expenses

$87,175

Up $39,957 (+85%) from 2017

Net Income

Down

-$87,030

Down $40,166 (-86%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2018

Assets$69,240

Liabilities$0

Net Assets$69,240

Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2018

Revenue$145

Expenses$87,175

Net Income-$87,030

Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,240
Liabilities: $0
Net assets: $69,240
Revenue: $145
Expenses: $87,175
Net income: -$87,030

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.00	$0.87	$0.87
2017Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.00	$0.47	$0.47
2016Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$0.01	$0.25	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$0.00	$0.42	$0.42
2014Detailed filing. Detailed filing data is available for this year.	$2.51	$0.00	$2.51	$0.02	$0.47	$0.46
2013Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96	$0.04	$0.68	$0.64
2012Summary only. Only limited summary data is available for this year.	$3.60	$0.00		$0.03	$0.42	$0.39
2011Summary only. Only limited summary data is available for this year.	$4.00	$0.00		$0.04	$0.16	$0.13

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Dec 1, 2017 to Nov 30, 2018
Signed: Jan 16, 2019
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH STILWELL	President & Treasurer	-	$0	-	-
HOWARD RICH	Vice President & Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Margaret De Fleur Foundation Inc
EIN: 13-3613195
Phone: 2122695800
Address: C/O JOSEPH STILLWELL PO BOX 1367, NEW YORK, NY 10011

Signing Officer

Name: Joseph Stillwell
Title: Co-president
Phone: 2122695800
Signed: 2019-01-16
Discuss with paid preparer: Yes

Preparer

Firm: Citrin Cooperman & Co Llp
Address: 529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer: Paul Lirosi
Phone: 2126971000

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1000 MASSACHUSETTS AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2569 WAGON TRAIN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	138 W 90 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	901 N GLEBE ROAD SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1026 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	PO BOX 334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DIAMOND BAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	PATTERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	20001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	91765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	22203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	10028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	12563
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	83778
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5553
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	34753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	11328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	15405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	31834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	50201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	50201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	173442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	80122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	34753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	11328
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	15405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	31834
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	85675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	80122
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	223643
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	143521
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	99
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	298
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	99
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	298
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH STILLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2122695800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MARGARET DE FLEUR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MARG
ReturnHeader/Filer/EIN	0	133613195
ReturnHeader/Filer/PhoneNum	0	2122695800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O JOSEPH STILLWELL PO BOX 1367
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1F25823363BB455742EEF3130FD53D0CDB7A81E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CFCF4CF2BE5F49311041E91E1943DE824B2ABF4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	38.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:33:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	100174683
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126971000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL LIROSI
ReturnHeader/ReturnTs	0	2019-01-17T14:04:57-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-12-01
ReturnHeader/TaxPeriodEndDt	0	2018-11-30
ReturnHeader/TaxYr	0	2017

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