Civic Intelligence

Marvin J Herskowitz Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6197776

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$139,689

Down $1,742 (-1.2%) from 2016

Net Assets

Down

$139,689

Down $1,742 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,026

Up $26,982 (+150%) from 2016

Expenses

Down

$46,768

Down $603 (-1.3%) from 2016

Net Income

Up

-$1,742

Up $27,585 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$139,689
Liabilities$0
Net Assets$139,689

Operations Trend

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

2017

Revenue$45,026
Expenses$46,768
Net Income-$1,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
2018-08-06
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 Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
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/ZIPCd510025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046635
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/AppliedToCurrentYearAmt04275
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0195000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042493
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt042587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028174
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046768
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042493
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0214510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172017
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAURICE SHARI GLUCKSTADT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1M SANDY HERSKOWITZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0334 ROBIN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13 HARBOR VIEW WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ENGLEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007631
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111559
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HERSKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/PreparerFirmEIN0133358774
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/ReturnTs02018-08-06T13:41:05-07:00
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
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
2017Detailed filing. Detailed filing data is available for this year.$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