Civic Intelligence

Mirken Foundation

990PF • Fiscal year 2014 • EIN 13-6916436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

C/O Wilfred Wyler Co-14 Penn PlzNew York, NY 10122

(212) 687-0050

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,896,922

Up $5,280,294 (+80%) from 2013

Net Assets

Up

$11,896,922

Up $5,280,294 (+80%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$5,487,382

Down $7,706,702 (-58%) from 2013

Expenses

Up

$207,088

Up $150,204 (+264%) from 2013

Net Income

Down

$5,280,294

Down $7,856,906 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,361,513Liabilities 2010: $0Net Assets 2010: $2,361,5132010Assets 2011: $2,254,369Liabilities 2011: $0Net Assets 2011: $2,254,3692011Assets 2012: $2,304,724Liabilities 2012: $0Net Assets 2012: $2,304,7242012Assets 2013: $6,616,628Liabilities 2013: $0Net Assets 2013: $6,616,6282013Assets 2014: $11,896,922Liabilities 2014: $0Net Assets 2014: $11,896,9222014Assets 2015: $11,606,655Liabilities 2015: $0Net Assets 2015: $11,606,6552015Assets 2016: $11,504,342Liabilities 2016: $0Net Assets 2016: $11,504,3422016Assets 2017: $11,827,404Liabilities 2017: $0Net Assets 2017: $11,827,4042017Assets 2018: $12,520,639Liabilities 2018: $0Net Assets 2018: $12,520,6392018Assets 2019: $12,227,020Liabilities 2019: $0Net Assets 2019: $12,227,0202019Assets 2020: $12,198,952Liabilities 2020: $0Net Assets 2020: $12,198,9522020Assets 2021: $13,320,203Liabilities 2021: $0Net Assets 2021: $13,320,2032021Assets 2022: $12,958,683Liabilities 2022: $0Net Assets 2022: $12,958,6832022Assets 2023: $12,253,233Liabilities 2023: $0Net Assets 2023: $12,253,2332023Assets 2024: $14,345,210Liabilities 2024: $0Net Assets 2024: $14,345,2102024

Highlighted filing

2014

Assets$11,896,922
Liabilities$0
Net Assets$11,896,922

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,102,0492010Expenses 2011: $193,0862011Expenses 2012: $67,3052012Revenue 2013: $13,194,084Expenses 2013: $56,884Net Income 2013: $13,137,2002013Revenue 2014: $5,487,382Expenses 2014: $207,088Net Income 2014: $5,280,2942014Revenue 2015: -$48,583Expenses 2015: $241,684Net Income 2015: -$290,2672015Revenue 2016: $227,166Expenses 2016: $675,159Net Income 2016: -$447,9932016Revenue 2017: $589,336Expenses 2017: $802,105Net Income 2017: -$212,7692017Revenue 2018: $1,084,322Expenses 2018: $753,999Net Income 2018: $330,3232018Revenue 2019: -$22,418Expenses 2019: $271,201Net Income 2019: -$293,6192019Revenue 2020: $830,128Expenses 2020: $858,196Net Income 2020: -$28,0682020Revenue 2021: $1,790,660Expenses 2021: $669,409Net Income 2021: $1,121,2512021Revenue 2022: $661,592Expenses 2022: $1,023,112Net Income 2022: -$361,5202022Revenue 2023: $367,435Expenses 2023: $1,072,885Net Income 2023: -$705,4502023Revenue 2024: $2,957,164Expenses 2024: $865,187Net Income 2024: $2,091,9772024

Highlighted filing

2014

Revenue$5,487,382
Expenses$207,088
Net Income$5,280,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE ZENKERTrustee-$0--
LESLIE RUBINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mirken Foundation
EIN
13-6916436
Phone
2126870050
Address
C/O WILFRED WYLER CO-14 PENN PLZ, NEW YORK, NY 10122

Signing Officer

Name
Jane Zenker
Title
Trustee
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wilfred Wyler & Co CPAs PC
Address
14 Penn Plaza Suite 1706, New York, NY 10122-1012
Preparer
Steven J Ader
Phone
2126870050
Raw XML Appendix332 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0OTHER INVESTMENTS: COST MVINVESTMENT IN OVERBROOK OPPORTUNITY FUND I, LP 2,858,474 3,416,941INVESTMENT IN OVERBROOK SELECT FUND, LP 3,914,120 3,461,310TOTAL 6,772,594 6,878,251
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt096908
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04174586
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE SCHEDULE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE SCHEDULE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100000 FIVE BELOW INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31000 M&T CAPITAL TR 8.5%
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE ZENKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESLIE RUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014 PENN PLAZA-SUITE 1706
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILFRED WYLER & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126870050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER STATING PURPOSE AND AMOUNT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ALAN B MIRKEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02126870050
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt014 PENN PLAZA-SUITE 1706
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010122
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GODDARD RIVERSIDE COM CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ACKERMAN INSTITUTE FOR THE FAMILY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0593 COLUMBUS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1149 EAST 78 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110075
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt023435
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0584382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0560947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0994981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0560947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0527429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0527429
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023435
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0527429
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01088376
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN MIRKEN DECEASED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0733 PARK AVENUE 22ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0648128
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0648128
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0INDIVIDUAL RETIREMENT ACCOUNT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-06-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0567749
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0567749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014075
TaxesSchedule/TaxesDetail/Amt0169435
TaxesSchedule/TaxesDetail/Amt1143
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WITHHOLDING TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0143
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ZENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRKEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIRK
ReturnHeader/Filer/EIN0136916436
ReturnHeader/Filer/PhoneNum02126870050
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILFRED WYLER CO-14 PENN PLZ
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilfred Wyler & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Penn Plaza Suite 1706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101221012
ReturnHeader/PreparerPersonGrp/PhoneNum02126870050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J ADER
ReturnHeader/ReturnTs02015-05-12T06:58:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$2.96$0.87$2.09
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.37$1.07$0.71
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.66$1.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.79$0.67$1.12
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.83$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.02$0.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.23$0.68$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.05$0.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$5.49$0.21$5.28
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$13.2$0.06$13.1
2012Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.10