Civic Intelligence

Rema Hort Mann Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3879538

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilerhmfoundation.org
155 Hudson StreetNew York, NY 10013

(212) 431-1622

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

4.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,427,011

Up $109,376 (+4.7%) from 2015

Net Assets

Up

$2,427,011

Up $109,376 (+4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Down

$491,667

Down $778,713 (-61%) from 2015

Expenses

Down

$379,253

Down $70,095 (-16%) from 2015

Net Income

Down

$112,414

Down $708,618 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $421,325Liabilities 2010: $0Net Assets 2010: $421,3252010Assets 2011: $670,334Liabilities 2011: $0Net Assets 2011: $670,3342011Assets 2012: $869,001Liabilities 2012: $0Net Assets 2012: $869,0012012Assets 2013: $1,185,187Liabilities 2013: $0Net Assets 2013: $1,185,1872013Assets 2014: $1,532,568Liabilities 2014: $0Net Assets 2014: $1,532,5682014Assets 2015: $2,317,635Liabilities 2015: $0Net Assets 2015: $2,317,6352015Assets 2016: $2,427,011Liabilities 2016: $0Net Assets 2016: $2,427,0112016Assets 2017: $2,770,893Liabilities 2017: $6,426Net Assets 2017: $2,764,4672017Assets 2018: $2,849,298Liabilities 2018: $7,648Net Assets 2018: $2,841,6502018Assets 2019: $3,366,507Liabilities 2019: $1,929Net Assets 2019: $3,364,5782019Assets 2020: $3,446,799Liabilities 2020: $22,928Net Assets 2020: $3,423,8712020Assets 2021: $4,258,368Liabilities 2021: $20,889Net Assets 2021: $4,237,4792021Assets 2022: $6,005,973Liabilities 2022: $151,054Net Assets 2022: $5,854,9192022Assets 2023: $6,246,300Liabilities 2023: $180,354Net Assets 2023: $6,065,9462023Assets 2024: $6,300,813Liabilities 2024: $149,523Net Assets 2024: $6,151,2902024

Highlighted filing

2016

Assets$2,427,011
Liabilities$0
Net Assets$2,427,011
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $268,9682010Revenue 2011: $660,861Expenses 2011: $275,338Net Income 2011: $385,5232011Revenue 2012: $302,431Expenses 2012: $202,340Net Income 2012: $100,0912012Revenue 2013: $717,716Expenses 2013: $553,830Net Income 2013: $163,8862013Revenue 2014: $798,666Expenses 2014: $451,285Net Income 2014: $347,3812014Revenue 2015: $1,270,380Expenses 2015: $449,348Net Income 2015: $821,0322015Revenue 2016: $491,667Expenses 2016: $379,253Net Income 2016: $112,4142016Revenue 2017: $596,693Expenses 2017: $413,317Net Income 2017: $183,3762017Revenue 2018: $633,858Expenses 2018: $349,126Net Income 2018: $284,7322018Revenue 2019: $609,731Expenses 2019: $381,592Net Income 2019: $228,1392019Revenue 2020: $205,576Expenses 2020: $257,465Net Income 2020: -$51,8892020Revenue 2021: $575,321Expenses 2021: $145,650Net Income 2021: $429,6712021Revenue 2022: $4,135,092Expenses 2022: $2,253,319Net Income 2022: $1,881,7732022Revenue 2023: $793,324Expenses 2023: $722,244Net Income 2023: $71,0802023Revenue 2024: $587,702Expenses 2024: $269,227Net Income 2024: $318,4752024

Highlighted filing

2016

Revenue$491,667
Expenses$379,253
Net Income$112,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$491,667
Mission and Program Overview

Mission

The Foundation raises funds for two purposes:

The Foundation raises funds for two purposes: A: To provide money for cancer research and support to those afflicted with the illness B: To provide cultural grants to artists and musicians to accomplish worthy projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,842$1,443,261▲ $86,419
Investments in Publicly Traded Securities$931,158$931,158→ $0
Prepaid Expenses and Deferred Charges$29,011$52,402▲ $23,391
Land, Buildings, and Equipment, Net$624$190▼ $434
Total Assets$2,317,635$2,427,011▲ $109,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,635$2,427,011▲ $109,376
Total Net Assets Fund Balance$2,317,635$2,427,011▲ $109,376
Total Liabilities and Net Assets / Fund Balance$2,317,635$2,427,011▲ $109,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190$13,045$13,235
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael HortPresident
Dr David BiroDirector
Robin Parness LipsonDirector
Shirley MoralesDirector
Peter HortTreas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$488,240
Program Service Revenue
$0
Investment Income
$3,427
Other Revenue
$0
All Other Contributions
$488,240
Change in Net Assets
$112,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,667
Total Revenue per Audited Statements
$491,667
Total Revenue per Form 990
$491,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,559
Total Fundraising Expense$62,486
Other Expenses$60,071
Salaries, Compensation, and Employee Benefits$24,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$294,559--$294,559
Other Salaries and Wages$9,149$4,575$9,150$22,874
Other Expenses$5,046$0$0$5,046
All Other Expenses$877$904$878$2,659
Payroll Taxes$699$350$700$1,749
Insurance$163$168$163$494
Depreciation Depletion$195$44$195$434
Total Functional Expenses$310,718$6,049$62,486$379,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,253
Total Expenses per Audited Statements$379,253
Total Expenses per Form 990$379,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rema Hort Mann Foundation Inc
EIN
13-3879538
Phone
2124311622
Address
155 Hudson Street, New York, NY 10013

Signing Officer

Name
Michael Hort
Title
President
Phone
2124311622
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hort
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
Babaian CPA Associates PLLC
Address
9 E 40th St Suite 301, New York, NY 10016-0402
Preparer
Danielle Georghakis CPA
Phone
2126852770
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship”

Pt VI, Line 11B

“Reviewed by members of the board with the accountant”

Pt VI, Line 19

“Documents are available upon request by the public”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Networking 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Investment expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2659. 877. 904. 878.”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation raises funds for two purposes: A: To provide money for cancer research and support to those afflicted with the illness B: To provide cultural grants to artists and musicians to accomplish worthy projects
IRS990/AllOtherContributionsAmt0488240
IRS990/AllOtherExpensesGrp/FundraisingAmt0878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0877
IRS990/AllOtherExpensesGrp/TotalAmt02659
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HORT
IRS990/BooksInCareOfDetail/PhoneNum02129668444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 River Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monmouth Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007750
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01356842
IRS990/CashNonInterestBearingGrp/EOYAmt01443261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488240
IRS990/CYGrantsAndSimilarPaidAmt0294559
IRS990/CYInvestmentIncomeAmt03427
IRS990/CYOtherExpensesAmt060071
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0112414
IRS990/CYSalariesCompEmpBnftPaidAmt024623
IRS990/CYTotalExpensesAmt0379253
IRS990/CYTotalFundraisingExpenseAmt062486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0195
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195
IRS990/DepreciationDepletionGrp/TotalAmt0434
IRS990/Desc0THE FOUNDATION RAISES FUNDS TO PROVIDE MONEY FOR CANCER RESEARCH AND SUPPORT TO THOSE AFFLICTED WITH THE ILLNESS AND TO PROVIDE CULTURAL GRANTS TO ARTISTS AND MUSICIANS TO ACCOMPLISH WORTHY PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310718
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HORT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HORT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID BIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN PARNESS LIPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas./Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0294559
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294559
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt0163
IRS990/InsuranceGrp/TotalAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03427
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0931158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931158
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190
IRS990/LandBldgEquipCostOrOtherBssAmt013235
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation raises funds for two purposes:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02317635
IRS990/NetAssetsOrFundBalancesEOYAmt02427011
IRS990/NetUnrlzdGainsLossesInvstAmt0-3038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Other event expenses
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02326
IRS990/OtherExpensesGrp/FundraisingAmt149066
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt35046
IRS990/OtherExpensesGrp/TotalAmt02326
IRS990/OtherExpensesGrp/TotalAmt149066
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/OtherExpensesGrp/TotalAmt35046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09149
IRS990/OtherSalariesAndWagesGrp/TotalAmt022874
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699
IRS990/PayrollTaxesGrp/TotalAmt01749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052402
IRS990/PrincipalOfficerNm0MICHAEL HORT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01265420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281302
IRS990/PYInvestmentIncomeAmt04960
IRS990/PYOtherExpensesAmt0168046
IRS990/PYRevenuesLessExpensesAmt0821032
IRS990/PYTotalExpensesAmt0449348
IRS990/PYTotalRevenueAmt01270380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048617
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96930
IRS990ScheduleA/PublicSupportTotal170Amt03565383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565383
IRS990ScheduleA/TotalSupportAmt03614000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0379253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013235
IRS990ScheduleD/RevenueSubtotalAmt0491667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190
IRS990ScheduleD/TotalExpensesPerForm990Amt0379253
IRS990ScheduleD/TotalRevenuePerForm990Amt0491667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379253
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1190380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cancer programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Art grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt142
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by members of the board with the accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request by the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Networking 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment expenses 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 2659. 877. 904. 878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317635
IRS990/TotalAssetsEOYAmt02427011
IRS990/TotalAssetsGrp/BOYAmt02317635
IRS990/TotalAssetsGrp/EOYAmt02427011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488240
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02317635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02427011
IRS990/TotalProgramServiceExpensesAmt0310718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491667
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02427011
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02317635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02427011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt043 River Avenue
IRS990/USAddress/CityNm0Monmouth Beach
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007750
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0rhmfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124311622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rema Hort Mann Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REMA
ReturnHeader/Filer/EIN0133879538
ReturnHeader/Filer/PhoneNum02124311622
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Hudson Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A22E2A0073CA1FB64BF8A1EDCE3C45140F3C0D2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C774ED6522A75C331EC0DD24A4BCE1E59AFDD41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.148.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:53:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Babaian CPA Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 E 40th St Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100160402
ReturnHeader/PreparerPersonGrp/PhoneNum02126852770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE GEORGHAKIS CPA
ReturnHeader/ReturnTs02017-11-15T20:53:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,011
Liabilities
$0
Net assets
$2,427,011
Revenue
$491,667
Expenses
$379,253
Net income
$112,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.15$6.15$0.59$0.27$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.18$6.07$0.79$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.15$5.85$4.14$2.25$1.88
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$0.58$0.15$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.42$0.21$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.61$0.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.63$0.35$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.60$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.27$0.45$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.80$0.45$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.72$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.30$0.20$0.10
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.66$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.27