Civic Intelligence

Jack D Hidary Foundation

990PF • Fiscal year 2017 • EIN 13-4149182

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

C/O Peretz 303 S Broadway Ste 105Tarrytown, NY 10591

(914) 332-5393

Siviq Scores

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

Liabilities / Assets

96th percentile

0.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-1521%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$48,756

Down $4,335 (-8.2%) from 2016

Net Assets

Down

$45,376

Down $4,335 (-8.7%) from 2016

Liabilities

Flat

$3,380

Flat from 2016

Revenue

Down

$285

Down $10,015 (-97%) from 2016

Expenses

Down

$4,620

Down $16,952 (-79%) from 2016

Net Income

Up

-$4,335

Up $6,937 (+62%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,880Liabilities 2011: $3,3802011Assets 2012: $66,707Liabilities 2012: $3,3802012Assets 2013: $65,101Liabilities 2013: $3,3802013Assets 2014: $64,363Liabilities 2014: $3,380Net Assets 2014: $60,9832014Assets 2015: $64,363Liabilities 2015: $3,380Net Assets 2015: $60,9832015Assets 2016: $53,091Liabilities 2016: $3,380Net Assets 2016: $49,7112016Assets 2017: $48,756Liabilities 2017: $3,380Net Assets 2017: $45,3762017Assets 2018: $6,018Liabilities 2018: $0Net Assets 2018: $6,0182018Assets 2019: $4,023Liabilities 2019: $0Net Assets 2019: $4,0232019Assets 2020: $4,001Liabilities 2020: $0Net Assets 2020: $4,0012020Assets 2021: $3,877Liabilities 2021: $0Net Assets 2021: $3,8772021Assets 2022: $3,723Liabilities 2022: $0Net Assets 2022: $3,7232022Assets 2023: $3,699Liabilities 2023: $0Net Assets 2023: $3,6992023Assets 2024: $3,664Liabilities 2024: $0Net Assets 2024: $3,6642024

Highlighted filing

2017

Assets$48,756
Liabilities$3,380
Net Assets$45,376

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $14,293Expenses 2011: $19,405Net Income 2011: -$5,1122011Revenue 2012: -$873Expenses 2012: $1,300Net Income 2012: -$2,1732012Revenue 2013: $559Expenses 2013: $2,165Net Income 2013: -$1,6062013Revenue 2014: -$738Expenses 2014: $0Net Income 2014: -$7382014Revenue 2015: $20,000Expenses 2015: $20,000Net Income 2015: $02015Revenue 2016: $10,300Expenses 2016: $21,572Net Income 2016: -$11,2722016Revenue 2017: $285Expenses 2017: $4,620Net Income 2017: -$4,3352017Revenue 2018: -$35,983Expenses 2018: $3,375Net Income 2018: -$39,3582018Revenue 2019: $0Expenses 2019: $1,995Net Income 2019: -$1,9952019Revenue 2020: $0Expenses 2020: $22Net Income 2020: -$222020Revenue 2021: $0Expenses 2021: $124Net Income 2021: -$1242021Revenue 2022: $0Expenses 2022: $154Net Income 2022: -$1542022Revenue 2023: $0Expenses 2023: $24Net Income 2023: -$242023Revenue 2024: $0Expenses 2024: $35Net Income 2024: -$352024

Highlighted filing

2017

Revenue$285
Expenses$4,620
Net Income-$4,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MARGOLINFdn Manager-$0--
Filing and Contact Details

Filer

Filer Name
Jack D Hidary Foundation
EIN
13-4149182
Address
C/O PERETZ 303 S BROADWAY STE 105, TARRYTOWN, NY 10591

Signing Officer

Name
Rhonda Margolin
Title
Fdn Manager
Signed
2018-11-08

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Robert D Mitgang
Phone
9143325393
Raw XML Appendix234 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/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MITGANG
ReturnHeader/ReturnTs02018-11-14T15:20:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$3.66$0.00$3.66$0.00$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.00$0.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.00$0.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.00$2.00$2.00
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$36.0$3.38$39.4
2017Detailed filing. Detailed filing data is available for this year.$48.8$3.38$45.4$0.29$4.62$4.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$3.38$49.7$10.3$21.6$11.3
2015Detailed filing. Detailed filing data is available for this year.$64.4$3.38$61.0$20.0$20.0$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$3.38$61.0$0.74$0.00$0.74
2013Summary only. Only limited summary data is available for this year.$65.1$3.38$0.56$2.17$1.61
2012Summary only. Only limited summary data is available for this year.$66.7$3.38$0.87$1.30$2.17
2011Summary only. Only limited summary data is available for this year.$68.9$3.38$14.3$19.4$5.11
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