Civic Intelligence

The Mailman Foundation Inc

990PF • Fiscal year 2013 • EIN 13-6161556

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
C/O Hecht CO 350 5th AvenueSuite 68FL10118

(212) 819-8020

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-6.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$22,929,338

Down $1,569,034 (-6.4%) from 2012

Net Assets

$22,755,816

No earlier filing loaded for comparison.

Liabilities

Down

$173,522

Down $5,720 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin2nd percentile

Revenue

Up

$873,465

Up $38,744 (+4.6%) from 2012

Expenses

Up

$2,442,617

Up $326,626 (+15%) from 2012

Net Income

Down

-$1,569,152

Down $287,882 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $25,798,061Liabilities 2011: $197,6612011Assets 2012: $24,498,372Liabilities 2012: $179,2422012Assets 2013: $22,929,338Liabilities 2013: $173,522Net Assets 2013: $22,755,8162013Assets 2014: $22,227,143Liabilities 2014: $173,522Net Assets 2014: $22,053,6212014Assets 2015: $21,420,486Liabilities 2015: $151,096Net Assets 2015: $21,269,3902015Assets 2016: $19,125,143Liabilities 2016: $146,297Net Assets 2016: $18,978,8462016Assets 2017: $17,649,504Liabilities 2017: $146,296Net Assets 2017: $17,503,2082017Assets 2019: $19,053,138Liabilities 2019: $141,931Net Assets 2019: $18,911,2072019Assets 2020: $19,253,682Liabilities 2020: $141,046Net Assets 2020: $19,112,6362020Assets 2021: $20,281,051Liabilities 2021: $141,046Net Assets 2021: $20,140,0052021Assets 2023: $18,363,073Liabilities 2023: $153,1982023Assets 2024: $19,024,203Liabilities 2024: $153,198Net Assets 2024: $18,871,0052024

Highlighted filing

2013

Assets$22,929,338
Liabilities$173,522
Net Assets$22,755,816
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $260,188Expenses 2011: $2,378,709Net Income 2011: -$2,118,5212011Revenue 2012: $834,721Expenses 2012: $2,115,991Net Income 2012: -$1,281,2702012Revenue 2013: $873,465Expenses 2013: $2,442,617Net Income 2013: -$1,569,1522013Revenue 2014: $1,717,220Expenses 2014: $2,419,415Net Income 2014: -$702,1952014Revenue 2015: $1,238,469Expenses 2015: $2,691,516Net Income 2015: -$1,453,0472015Revenue 2016: $495,663Expenses 2016: $2,786,207Net Income 2016: -$2,290,5442016Revenue 2017: $1,356,159Expenses 2017: $2,831,797Net Income 2017: -$1,475,6382017Revenue 2019: $3,074,962Expenses 2019: $1,159,495Net Income 2019: $1,915,4672019Revenue 2020: $1,079,887Expenses 2020: $878,458Net Income 2020: $201,4292020Revenue 2021: $1,843,854Expenses 2021: $814,066Net Income 2021: $1,029,7882021Revenue 2023: $605,525Expenses 2023: $1,202,553Net Income 2023: -$597,0282023Revenue 2024: $2,277,800Expenses 2024: $1,616,670Net Income 2024: $661,1302024

Highlighted filing

2013

Revenue$873,465
Expenses$2,442,617
Net Income-$1,569,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAILMANVP/Asst. TrPT$0--
JUDSON A WOLFEVP/Asst Tr-$0--
JOAN M WOLFEPresidentPT$0--
JOHANNA L WOLFEVP/Asst Se-$0--
OLIVIA L WOLFEVP/Asst Se-$0--
JOSEPH V HASTINGSSecy/Treas-$0--
Filing and Contact Details

Filer

EIN
13-6161556
In Care Of
% TAXPAYER
Phone
2128198020

Signing Officer

Name
Jody Wolfe
Title
President
Phone
2128198020
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Stern
Phone
2128198020
Raw XML AppendixShowing 400 of 492 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt114300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES:
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1-FOR INVESTMENT MATTERS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2-FOR PREPARATION OF FORM 990PF
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ATTORNEY GENERAL REPORTS &
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt4ADMINISTRATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt014300
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt014300
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine10JOSHUA MAILMAN FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0DECEMBER 31, 2008
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02008-01-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0SEE REPORT ATTACHED AT EXHIBIT # 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine10C/O HECHT 622 THIRD AVE -8TH FL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City0NEW YORK
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2WARBURG PINCUS EQUITY PTRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ETON PARK OVERSEAS FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4WPG CORP DEVE'L V LLC LIQ TR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MOUNTAINVIEW GARDENS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6UV PARTNERS IV, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7PASSPORT VENTURES LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8DIVERSIFIED ARBITRAGE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9UTAH VENTURES III LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10CLEAN TECHNOLOGY II LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11FARALLON CAP INST. PTRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12INSTITUTIONAL INVEST.FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13PASSPORT GLOBAL ST II OFFS'H
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt071679
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02190602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0687200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0157337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04369810
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0550422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02190602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0687200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0157337
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02228792
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0784249
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DELAWARE STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXP. RELATING TO INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INV. FEES - NEUBERGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INV. FEES - EHRENKRANZ

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,929,338
Liabilities
$173,522
Net assets
$22,755,816
Revenue
$873,465
Expenses
$2,442,617
Net income
-$1,569,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.15$18.9$2.28$1.62$0.66
2023Summary only. Only limited summary data is available for this year.$18.4$0.15$0.61$1.20$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.14$20.1$1.84$0.81$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.14$19.1$1.08$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.14$18.9$3.07$1.16$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.15$17.5$1.36$2.83$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.15$19.0$0.50$2.79$2.29
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.15$21.3$1.24$2.69$1.45
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.17$22.1$1.72$2.42$0.70
2013Detailed filing. Detailed filing data is available for this year.$22.9$0.17$22.8$0.87$2.44$1.57
2012Summary only. Only limited summary data is available for this year.$24.5$0.18$0.83$2.12$1.28
2011Summary only. Only limited summary data is available for this year.$25.8$0.20$0.26$2.38$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $10M-$25M nonprofits