Civic Intelligence

The Mailman Foundation Inc

990PF • Fiscal year 2016 • EIN 13-6161556

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

Organization Profile
C/O HECHT CO350 5TH AVE Suite 68New York, NY 10118

(212) 819-8000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-462%

Higher net margin than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$19,125,143

Down $2,295,343 (-11%) from 2015

Net Assets

Down

$18,978,846

Down $2,290,544 (-11%) from 2015

Liabilities

Down

$146,297

Down $4,799 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$495,663

Down $742,806 (-60%) from 2015

Expenses

Up

$2,786,207

Up $94,691 (+3.5%) from 2015

Net Income

Down

-$2,290,544

Down $837,497 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$19,125,143
Liabilities$146,297
Net Assets$18,978,846
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$495,663
Expenses$2,786,207
Net Income-$2,290,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th 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

Filer Name
The Mailman Foundation Inc
EIN
13-6161556
In Care Of
% TAXPAYER
Phone
2128198000
Address
C/O HECHT CO350 5TH AVE Suite 68, NEW YORK, NY 10118

Signing Officer

Name
Jody Wolfe
Title
President
Phone
2128198000
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
James F Mahon
Phone
2128198000
Raw XML AppendixShowing 400 of 484 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOAN M WOLFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHANNA L WOLFE
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01286964
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06179079
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DEALAWARE REP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXP. RELATING TO INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INV. FEES - NEUBERGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INV. FEES - EHRENKRANZ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INV. FEES - SELECT EQTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SERVICE FEES - SCHWAB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0925
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1427
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0134924
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt224659
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31041
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,125,143
Liabilities
$146,297
Net assets
$18,978,846
Revenue
$495,663
Expenses
$2,786,207
Net income
-$2,290,544
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • $10M-$25M nonprofits