Civic Intelligence

Marvin J Herskowitz Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-6197776

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profile
366 Pearsall Avenue Suite 4Cedarhurst, NY 11516

(212) 221-1140

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$156,607

Down $14,659 (-8.6%) from 2013

Net Assets

Down

$156,607

Down $14,659 (-8.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$30,387

Down $30,877 (-50%) from 2013

Expenses

Up

$45,046

Up $9,330 (+26%) from 2013

Net Income

Down

-$14,659

Down $40,207 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $139,509Liabilities 2011: $6722011Assets 2012: $145,718Liabilities 2012: $1Net Assets 2012: $145,7172012Assets 2013: $171,266Liabilities 2013: $0Net Assets 2013: $171,2662013Assets 2014: $156,607Liabilities 2014: $0Net Assets 2014: $156,6072014Assets 2015: $170,758Liabilities 2015: $0Net Assets 2015: $170,7582015Assets 2016: $141,431Liabilities 2016: $0Net Assets 2016: $141,4312016Assets 2017: $139,689Liabilities 2017: $0Net Assets 2017: $139,6892017Assets 2018: $113,665Liabilities 2018: $0Net Assets 2018: $113,6652018Assets 2019: $96,664Liabilities 2019: $0Net Assets 2019: $96,6642019Assets 2020: $100,289Liabilities 2020: $5,972Net Assets 2020: $94,3172020Assets 2021: $117,478Liabilities 2021: $5,250Net Assets 2021: $112,2282021Assets 2022: $113,942Liabilities 2022: $5,757Net Assets 2022: $108,1852022Assets 2023: $123,186Liabilities 2023: $4,400Net Assets 2023: $118,7862023Assets 2024: $96,666Liabilities 2024: $3,752Net Assets 2024: $92,9142024

Highlighted filing

2014

Assets$156,607
Liabilities$0
Net Assets$156,607
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $2,885Expenses 2011: $11,624Net Income 2011: -$8,7392011Expenses 2012: $26,4812012Revenue 2013: $61,264Expenses 2013: $35,716Net Income 2013: $25,5482013Revenue 2014: $30,387Expenses 2014: $45,046Net Income 2014: -$14,6592014Revenue 2015: $65,133Expenses 2015: $50,982Net Income 2015: $14,1512015Revenue 2016: $18,044Expenses 2016: $47,371Net Income 2016: -$29,3272016Revenue 2017: $45,026Expenses 2017: $46,768Net Income 2017: -$1,7422017Revenue 2018: $45,008Expenses 2018: $71,032Net Income 2018: -$26,0242018Revenue 2019: $50,008Expenses 2019: $67,009Net Income 2019: -$17,0012019Revenue 2020: $50,007Expenses 2020: $52,354Net Income 2020: -$2,3472020Revenue 2021: $55,007Expenses 2021: $37,096Net Income 2021: $17,9112021Revenue 2022: $50,007Expenses 2022: $54,050Net Income 2022: -$4,0432022Revenue 2023: $56,832Expenses 2023: $46,230Net Income 2023: $10,6022023Revenue 2024: $49,614Expenses 2024: $75,486Net Income 2024: -$25,8722024

Highlighted filing

2014

Revenue$30,387
Expenses$45,046
Net Income-$14,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI GLUCKSTADTDirector-$0--
SANDY HERSKOWITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marvin J Herskowitz Foundation Inc
EIN
13-6197776
Address
366 PEARSALL AVENUE SUITE 4, CEDARHURST, NY 11516

Signing Officer

Name
Sandy Herskowitz
Title
Director
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
James H Bernath
Phone
2122211140
Raw XML Appendix307 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/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0171266
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt048478
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02036
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0133690
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0133690
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt044397
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25515 NEW UTRECHT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3802 HICKSVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4240 Broad Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51345 Queen Anne Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAR ROCKAWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CEDARHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAR ROCKAWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Teaneck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507666
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043672
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06685
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092697
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01723
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044397
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037712
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100831
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063119
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0M SANDY HERSKOWITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03 HARBOR VIEW WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011559
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HERSKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARVIN J HERSKOWITZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0136197776
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 PEARSALL AVENUE SUITE 4
ReturnHeader/Filer/USAddress/CityNm0CEDARHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway 7th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100183308
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bernath
ReturnHeader/ReturnTs02015-07-15T10:46:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,607
Liabilities
$0
Net assets
$156,607
Revenue
$30,387
Expenses
$45,046
Net income
-$14,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.93$0.50$0.75$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.57$0.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.50$0.54$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.55$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.50$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.45$0.71$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.45$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.18$0.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.30$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.61$0.36$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$0.03$0.12$0.09