Civic Intelligence

The Mailman Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6161556

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
529 FIFTH AVENUE Suite 9TH FLNew York, NY 10017

(646) 905-3509

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$8,841

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

174%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$17,649,504

Down $1,475,639 (-7.7%) from 2016

Net Assets

Down

$17,503,208

Down $1,475,638 (-7.8%) from 2016

Liabilities

Down

$146,296

Down $1 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Up

$1,356,159

Up $860,496 (+174%) from 2016

Expenses

Up

$2,831,797

Up $45,590 (+1.6%) from 2016

Net Income

Up

-$1,475,638

Up $814,906 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$17,649,504
Liabilities$146,296
Net Assets$17,503,208
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$1,356,159
Expenses$2,831,797
Net Income-$1,475,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDSON A WOLFE DOD 8302018VP/Asst TrPT$6,731$2,110$8,841
JOAN M WOLFEPresidentPT$6,730$741$7,471
PHYLLIS MAILMANVP/Asst. TrPT$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
6469053509
Address
529 FIFTH AVENUE Suite 9TH FL, NEW YORK, NY 10017

Signing Officer

Name
Jody Wolfe
Title
President
Phone
2126971000
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017
Preparer
Steven Stern
Phone
2126971000
Raw XML AppendixShowing 400 of 496 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2-FOR PREPARATION OF FORM 990PF
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ATTORNEY GENERAL REPORTS &
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOAN M WOLFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHANNA L WOLFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4OLIVIA L WOLFE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155
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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,649,504
Liabilities
$146,296
Net assets
$17,503,208
Revenue
$1,356,159
Expenses
$2,831,797
Net income
-$1,475,638
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
2017Detailed filing. Detailed filing data is available for this year.$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