Civic Intelligence

The Sheila & Henry Marcus Foundation Inc

990PF • Fiscal year 2013 • EIN 13-3862964

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

239 EAST 79TH STREET No 7AQuogue, NY 10075

(212) 935-1555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.00x

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$303,349

Up $87 (+0.0%) from 2012

Net Assets

$303,349

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$8,302

Up $663 (+8.7%) from 2012

Expenses

Down

$8,215

Down $1,795 (-18%) from 2012

Net Income

Up

$87

Up $2,458 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $305,633Liabilities 2011: $02011Assets 2012: $303,262Liabilities 2012: $02012Assets 2013: $303,349Liabilities 2013: $0Net Assets 2013: $303,3492013Assets 2014: $297,264Liabilities 2014: $0Net Assets 2014: $297,2642014Assets 2015: $289,804Liabilities 2015: $0Net Assets 2015: $289,8042015Assets 2016: $288,019Liabilities 2016: $0Net Assets 2016: $288,0192016Assets 2017: $284,151Liabilities 2017: $0Net Assets 2017: $284,1512017Assets 2018: $281,247Liabilities 2018: $0Net Assets 2018: $281,2472018Assets 2019: $282,802Liabilities 2019: $0Net Assets 2019: $282,8022019Assets 2020: $285,132Liabilities 2020: $0Net Assets 2020: $285,1322020Assets 2021: $288,472Liabilities 2021: $0Net Assets 2021: $288,4722021Assets 2022: $293,286Liabilities 2022: $0Net Assets 2022: $293,2862022Assets 2023: $268,430Liabilities 2023: $0Net Assets 2023: $268,4302023Assets 2024: $269,335Liabilities 2024: $0Net Assets 2024: $269,3352024

Highlighted filing

2013

Assets$303,349
Liabilities$0
Net Assets$303,349

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $9,492Expenses 2011: $6,164Net Income 2011: $3,3282011Revenue 2012: $7,639Expenses 2012: $10,010Net Income 2012: -$2,3712012Revenue 2013: $8,302Expenses 2013: $8,215Net Income 2013: $872013Revenue 2014: $6,585Expenses 2014: $12,670Net Income 2014: -$6,0852014Revenue 2015: $1,565Expenses 2015: $9,025Net Income 2015: -$7,4602015Revenue 2016: $9,685Expenses 2016: $11,470Net Income 2016: -$1,7852016Revenue 2017: $6,452Expenses 2017: $10,320Net Income 2017: -$3,8682017Revenue 2018: $8,611Expenses 2018: $11,515Net Income 2018: -$2,9042018Revenue 2019: $9,620Expenses 2019: $8,065Net Income 2019: $1,5552019Revenue 2020: $8,615Expenses 2020: $6,285Net Income 2020: $2,3302020Revenue 2021: $16,722Expenses 2021: $13,382Net Income 2021: $3,3402021Revenue 2022: $13,414Expenses 2022: $8,600Net Income 2022: $4,8142022Revenue 2023: -$10,016Expenses 2023: $14,840Net Income 2023: -$24,8562023Revenue 2024: $22,965Expenses 2024: $22,060Net Income 2024: $9052024

Highlighted filing

2013

Revenue$8,302
Expenses$8,215
Net Income$87
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry MarcusPresident-$0--
Sheila MarcusTreasurer-$0--
Filing and Contact Details

Filer

EIN
13-3862964
Phone
2129351555

Signing Officer

Name
Henry Marcus
Title
Officer
Phone
2129351555
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Phone
2129351555
Raw XML Appendix347 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BET CHAVERIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CELEBRATE ISRAEL PARADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CHAI LIFELINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13HAMPTON SYNAGOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MAKING HEADWAY FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15PARK EAST SYNAGOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1085 POST ROAD WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11C/O JCC NY 225 WEST 34TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12151 WEST 30TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13154 SUNSET AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14115 KING STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15163 EAST 67TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WESTPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WESTHAMPTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4CHAPPAQUA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode006880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode311978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410514
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510021
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08115
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08115
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0831
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010652
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07470
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016996
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023728
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPARTMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129351555
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHEILA & HENRY MARCUS FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0133862964
ReturnHeader/Filer/PhoneNum02129351555
ReturnHeader/Filer/USAddress/AddressLine10239 EAST 79TH STREET No 7A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112907845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph B Sprung CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10575 Madison Avenue 10th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010022
ReturnHeader/PreparerPersonGrp/PhoneNum02129351555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T07:55:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.13$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.17$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.09$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.10$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.02$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.07$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$0.09$0.06$0.03